流通市值:37.04亿 | 总市值:41.71亿 | ||
流通股本:4.00亿 | 总股本:4.50亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 44,417,107.44 | 35,516,845.49 | 191,352,844.09 | 57,703,878.06 |
营业收入 | 44,417,107.44 | 35,516,845.49 | 191,352,844.09 | 57,703,878.06 |
二、营业总成本 | 86,069,674.35 | 54,392,978.35 | 220,065,485.68 | 90,083,384.02 |
营业成本 | 34,119,720.66 | 27,430,667.32 | 109,042,925.04 | 12,789,780.45 |
税金及附加 | 277,394.85 | 148,039.98 | 881,140.96 | 318,562.28 |
销售费用 | 3,299,083.19 | 1,578,242.95 | 10,949,931.37 | 5,302,387.4 |
管理费用 | 18,038,915.77 | 9,035,920.98 | 39,139,924.32 | 26,531,529.71 |
财务费用 | 30,334,559.88 | 16,200,107.12 | 60,051,563.99 | 45,141,124.18 |
其中:利息费用 | 29,273,189.43 | 15,141,927.62 | 63,447,536.46 | 47,209,660.27 |
其中:利息收入 | 174,896.42 | 88,681.28 | 2,424,346.27 | 2,388,076.13 |
三、其他经营收益 | ||||
加:投资收益 | -78,958.47 | - | -303,250.02 | -192,935.95 |
资产处置收益 | - | - | - | 0 |
资产减值损失(新) | -2,830,188.6 | - | -2,668,696.33 | -2,668,696.33 |
信用减值损失(新) | -25,323,384.36 | -1,067,824.56 | -2,776,390.98 | -41,432,432.76 |
其他收益 | 56,321.72 | 1,687.15 | 1,610,400.72 | 828,400.72 |
四、营业利润 | -69,828,776.62 | -19,942,270.27 | -32,850,578.2 | -75,845,170.28 |
加:营业外收入 | - | - | 32,334.61 | 2,683.05 |
减:营业外支出 | 408,386.87 | -48,248.2 | 516,374.81 | 1,319,338 |
五、利润总额 | -70,237,163.49 | -19,894,022.07 | -33,334,618.4 | -77,161,825.23 |
减:所得税费用 | 91,834 | 29,206.91 | 129,748.06 | 68,969.88 |
六、净利润 | -70,328,997.49 | -19,923,228.98 | -33,464,366.46 | -77,230,795.11 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -70,328,997.49 | -19,923,228.98 | -33,464,366.46 | -77,230,795.11 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -70,145,205.96 | -21,740,637.63 | -27,831,387.01 | -74,476,676.97 |
少数股东损益 | -183,791.53 | 1,817,408.65 | -5,632,979.45 | -2,754,118.14 |
扣除非经常损益后的净利润 | -70,518,106.08 | -21,790,003.41 | -28,759,781.76 | -73,963,377.59 |
七、每股收益 | ||||
(一)基本每股收益 | -0.16 | -0.05 | -0.07 | -0.18 |
(二)稀释每股收益 | -0.16 | -0.05 | -0.07 | -0.18 |
八、其他综合收益 | -839,609.15 | -199,292.01 | -891,211.9 | 269,100.53 |
归属于母公司股东的其他综合收益 | -1,135,929.26 | -495,612.12 | -835,471.44 | 237,391.66 |
九、综合收益总额 | -71,168,606.64 | -20,122,520.99 | -34,355,578.36 | -76,961,694.58 |
归属于母公司股东的综合收益总额 | -71,281,135.22 | -22,236,249.75 | -28,666,858.45 | -74,239,285.31 |
归属于少数股东的综合收益总额 | 112,528.58 | 2,113,728.76 | -5,688,719.91 | -2,722,409.27 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |