流通市值:51.17亿 | 总市值:58.93亿 | ||
流通股本:2.40亿 | 总股本:2.76亿 |
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 | 263,046,405.81 | 93,037,576.11 | 417,094,097.45 | 318,500,819.1 |
营业收入 | 263,046,405.81 | 93,037,576.11 | 417,094,097.45 | 318,500,819.1 |
二、营业总成本 | 259,643,634.49 | 102,711,919.61 | 492,307,499.75 | 355,105,797.41 |
营业成本 | 180,475,900.66 | 64,239,343.53 | 285,100,648.74 | 207,393,109.28 |
税金及附加 | 4,387,763.4 | 1,728,866.88 | 7,819,280.11 | 5,171,286.92 |
销售费用 | 35,753,334 | 19,298,448.29 | 93,715,876.95 | 64,985,465.31 |
管理费用 | 22,001,944.1 | 9,549,130.18 | 52,158,012.8 | 35,309,100.84 |
研发费用 | 13,479,988.75 | 6,195,293.43 | 32,554,972.23 | 22,724,892.84 |
财务费用 | 3,544,703.58 | 1,700,837.3 | 20,958,708.92 | 19,521,942.22 |
其中:利息费用 | 4,460,816.23 | 2,614,093.86 | 25,790,760.46 | 23,228,359.32 |
其中:利息收入 | 1,320,498.36 | 1,003,425.17 | 5,150,266 | 3,980,244.61 |
三、其他经营收益 | ||||
加:投资收益 | 1,379,735.27 | -241,611.53 | 2,290,803.78 | 1,302,904.79 |
资产处置收益 | -1,927.45 | -11,019.95 | 1,748,449.69 | 4,221,048.05 |
资产减值损失(新) | -908,177.03 | 531,928.54 | -20,626,066.5 | 128,327.84 |
信用减值损失(新) | -26,293,880.78 | 451,675.93 | -69,023,259.07 | -32,345,823.25 |
其他收益 | 3,724,668.68 | 2,035,994.15 | 6,425,558.66 | 3,004,281.7 |
四、营业利润 | -18,696,809.99 | -6,907,376.36 | -154,397,915.74 | -60,294,239.18 |
加:营业外收入 | 282,600.88 | 68,358.73 | 1,069,371.4 | 3,738,153.68 |
减:营业外支出 | 258,558.72 | 1,440.99 | 4,705,651.98 | 1,638,972.27 |
五、利润总额 | -18,672,767.83 | -6,840,458.62 | -158,034,196.32 | -58,195,057.77 |
减:所得税费用 | -1,940,808.95 | -58,910.73 | -17,090,550.94 | -1,912,301.73 |
六、净利润 | -16,731,958.88 | -6,781,547.89 | -140,943,645.38 | -56,282,756.04 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -16,731,958.88 | -6,781,547.89 | -140,943,645.38 | -56,282,756.04 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -16,752,541.63 | -7,148,394.76 | -141,038,966.05 | -56,844,583.98 |
少数股东损益 | 20,582.75 | 366,846.87 | 95,320.67 | 561,827.94 |
扣除非经常损益后的净利润 | -21,162,053.6 | -7,969,106.45 | -144,021,345.78 | -64,887,266.98 |
七、每股收益 | ||||
(一)基本每股收益 | -0.06 | -0.03 | -0.57 | -0.23 |
(二)稀释每股收益 | -0.06 | -0.03 | -0.57 | -0.23 |
九、综合收益总额 | -16,731,958.88 | -6,781,547.89 | -140,943,645.38 | -56,282,756.04 |
归属于母公司股东的综合收益总额 | -16,752,541.63 | -7,148,394.76 | -141,038,966.05 | -56,844,583.98 |
归属于少数股东的综合收益总额 | 20,582.75 | 366,846.87 | 95,320.67 | 561,827.94 |
公告日期 | 2025-08-29 | 2025-04-24 | 2025-04-19 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |