流通市值:19.23亿 | 总市值:33.16亿 | ||
流通股本:1.62亿 | 总股本:2.79亿 |
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 | 819,372,835.56 | 334,273,758.59 | 2,078,017,616.36 | 1,493,300,771.23 |
营业收入 | 819,372,835.56 | 334,273,758.59 | 2,078,017,616.36 | 1,493,300,771.23 |
二、营业总成本 | 856,825,198.29 | 360,444,911.08 | 1,997,220,119.74 | 1,433,482,448.15 |
营业成本 | 584,274,268.78 | 237,225,683.93 | 1,398,385,005.97 | 1,006,975,323.24 |
税金及附加 | 7,544,600.3 | 3,224,423 | 16,847,234.75 | 10,951,057.77 |
销售费用 | 155,329,381.54 | 70,797,773.89 | 355,545,443 | 249,879,021.37 |
管理费用 | 78,932,329.55 | 37,603,616.67 | 164,648,372.83 | 122,284,001.99 |
研发费用 | 31,074,730.31 | 13,200,236.03 | 63,005,947.37 | 45,311,245.35 |
财务费用 | -330,112.19 | -1,606,822.44 | -1,211,884.18 | -1,918,201.57 |
其中:利息费用 | - | - | 1,530,059.98 | - |
其中:利息收入 | 803,274.26 | 1,891,025.37 | 3,028,619.94 | 3,435,788.54 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 515,737.34 | 563,488.75 | -3,464,651.25 | 2,402,275.82 |
加:投资收益 | 9,364,670.59 | 3,479,119.12 | 33,469,185.74 | 12,281,726.37 |
资产处置收益 | 737,859.82 | - | 807,174.29 | 807,174.46 |
资产减值损失(新) | -14,952,843.78 | 414,201.13 | -33,910,402.33 | -21,503,262.06 |
信用减值损失(新) | -1,783,523.03 | -114,479.2 | -53,443,056.87 | -4,908,424.33 |
其他收益 | 9,548,940.2 | 2,902,454.25 | 24,065,798.58 | 18,147,973.37 |
四、营业利润 | -34,021,521.59 | -18,926,368.44 | 48,321,544.78 | 67,045,786.71 |
加:营业外收入 | 1,153,144.62 | 524,492.71 | 3,050,015.67 | 1,406,413.19 |
减:营业外支出 | 1,795,012.28 | 946,139.08 | 5,696,353.31 | 6,029,873.55 |
五、利润总额 | -34,663,389.25 | -19,348,014.81 | 45,675,207.14 | 62,422,326.35 |
减:所得税费用 | -10,999,169.72 | -4,034,568.74 | -2,411,724.13 | 1,066,535.43 |
六、净利润 | -23,664,219.53 | -15,313,446.07 | 48,086,931.27 | 61,355,790.92 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -23,664,219.53 | -15,313,446.07 | 48,086,931.27 | 61,355,790.92 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -23,664,219.53 | -15,313,446.07 | 48,086,931.27 | 61,355,790.92 |
扣除非经常损益后的净利润 | -39,550,698.91 | -20,815,371.04 | 8,640,739.5 | 37,477,960.24 |
七、每股收益 | ||||
(一)基本每股收益 | -0.08 | -0.05 | 0.17 | 0.22 |
(二)稀释每股收益 | -0.08 | -0.05 | 0.17 | 0.22 |
九、综合收益总额 | -23,664,219.53 | -15,313,446.07 | 48,086,931.27 | 61,355,790.92 |
归属于母公司股东的综合收益总额 | -23,664,219.53 | -15,313,446.07 | 48,086,931.27 | 61,355,790.92 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |