流通市值:16.27亿 | 总市值:28.98亿 | ||
流通股本:8910.88万 | 总股本:1.59亿 |
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 | 197,357,857.15 | 82,645,086.39 | 253,697,376.31 | 169,364,931.75 |
营业收入 | 197,357,857.15 | 82,645,086.39 | 253,697,376.31 | 169,364,931.75 |
二、营业总成本 | 228,925,970.75 | 95,001,752.65 | 336,828,430.99 | 228,297,784.75 |
营业成本 | 154,891,164.18 | 60,003,642.28 | 201,990,252.31 | 130,005,043.91 |
税金及附加 | 2,129,023.22 | 1,045,621.74 | 1,918,455.66 | 1,227,549.37 |
销售费用 | 13,085,064.6 | 4,955,511.16 | 24,819,861.4 | 16,285,451.45 |
管理费用 | 24,875,292.38 | 12,045,931.78 | 40,640,113.36 | 30,983,361.31 |
研发费用 | 32,419,673.28 | 16,316,388.43 | 64,075,392.38 | 47,286,624.91 |
财务费用 | 1,525,753.09 | 634,657.26 | 3,384,355.88 | 2,509,753.8 |
其中:利息费用 | 2,063,033.08 | 858,917.72 | 3,881,937.14 | 2,525,048.29 |
其中:利息收入 | 366,552.57 | 352,602.91 | 719,287.36 | 344,651.84 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 113,071.86 | 89,479.84 | -312,444.19 | 58,642.5 |
加:投资收益 | 424,000.32 | 59,953.35 | -1,376,456.27 | -1,799,514.3 |
资产处置收益 | 435,548.83 | 444,899.52 | -354,474.31 | -318,801.97 |
资产减值损失(新) | 74,760.2 | -453,211.5 | -4,868,310.59 | 497,209.23 |
信用减值损失(新) | -230,251.75 | 1,105,583.44 | -15,085,960.36 | 78,259.57 |
其他收益 | 2,690,475.07 | 1,253,421.57 | 6,175,933.17 | 4,195,153.99 |
四、营业利润 | -28,060,509.07 | -9,856,540.04 | -98,952,767.23 | -56,221,903.98 |
加:营业外收入 | 36,600.88 | 35,575.22 | 64,021.99 | 64,021.99 |
减:营业外支出 | 60,516.24 | 298.59 | 77,992.98 | 71,359.06 |
五、利润总额 | -28,084,424.43 | -9,821,263.41 | -98,966,738.22 | -56,229,241.05 |
减:所得税费用 | 134,520.07 | 155,758.66 | - | - |
六、净利润 | -28,218,944.5 | -9,977,022.07 | -98,966,738.22 | -56,229,241.05 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -28,218,944.5 | -9,977,022.07 | -98,966,738.22 | -56,229,241.05 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -25,809,615.65 | -9,352,797.49 | -89,655,352.42 | -49,813,644.39 |
少数股东损益 | -2,409,328.85 | -624,224.58 | -9,311,385.8 | -6,415,596.66 |
扣除非经常损益后的净利润 | -26,792,314.27 | -9,673,213.45 | -89,769,199.54 | -49,712,216.01 |
七、每股收益 | ||||
(一)基本每股收益 | -0.16 | -0.06 | -0.56 | -0.31 |
(二)稀释每股收益 | -0.16 | -0.06 | -0.56 | -0.31 |
九、综合收益总额 | -28,218,944.5 | -9,977,022.07 | -98,966,738.22 | -56,229,241.05 |
归属于母公司股东的综合收益总额 | -25,809,615.65 | -9,352,797.49 | -89,655,352.42 | -49,813,644.39 |
归属于少数股东的综合收益总额 | -2,409,328.85 | -624,224.58 | -9,311,385.8 | -6,415,596.66 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |