流通市值:70.50亿 | 总市值:71.84亿 | ||
流通股本:1.38亿 | 总股本:1.41亿 |
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 | 104,702,574.22 | 50,857,291.25 | 277,894,297.06 | 169,785,872.59 |
营业收入 | 104,702,574.22 | 50,857,291.25 | 277,894,297.06 | 169,785,872.59 |
二、营业总成本 | 144,070,855.37 | 71,678,853.48 | 358,612,756.14 | 230,035,557.96 |
营业成本 | 108,350,629.99 | 55,349,840.27 | 275,455,147.79 | 171,780,146.11 |
税金及附加 | 1,823,659.76 | 39,944.9 | 3,651,263.36 | 1,845,937.38 |
销售费用 | 10,096,568.03 | 4,940,825.29 | 22,774,659.47 | 15,660,987.94 |
管理费用 | 14,285,904.37 | 6,731,300.79 | 34,511,878.64 | 24,237,072.83 |
研发费用 | 9,352,661.15 | 4,541,620.26 | 23,652,216.03 | 17,953,804.13 |
财务费用 | 161,432.07 | 75,321.97 | -1,432,409.15 | -1,442,390.43 |
其中:利息费用 | 99,505.55 | 51,077.77 | 288,764.45 | 216,121.67 |
其中:利息收入 | 155,190.75 | 96,013.37 | 1,996,718.61 | 1,892,522.4 |
三、其他经营收益 | ||||
加:投资收益 | - | - | 9,780.82 | 9,780.82 |
资产处置收益 | - | - | 51,194.93 | 50,625.7 |
资产减值损失(新) | - | - | -55,038,796.02 | -1,330,495.44 |
信用减值损失(新) | 1,864,758.94 | -2,269,762.2 | -10,585,530.44 | -10,927,817.41 |
其他收益 | 208,066.97 | 77,066.97 | 269,443.29 | 160,844.86 |
四、营业利润 | -37,295,455.24 | -23,014,257.46 | -146,012,366.5 | -72,286,746.84 |
加:营业外收入 | 159,045.03 | 155,502.04 | 87,983.76 | 60,544.75 |
减:营业外支出 | 8.01 | 8 | 555,798.94 | 6,476.22 |
五、利润总额 | -37,136,418.22 | -22,858,763.42 | -146,480,181.68 | -72,232,678.31 |
减:所得税费用 | 383,104.39 | -218,896.87 | -8,213,369.47 | -1,924,671.04 |
六、净利润 | -37,519,522.61 | -22,639,866.55 | -138,266,812.21 | -70,308,007.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -37,519,522.61 | -22,639,866.55 | -138,266,812.21 | -70,308,007.27 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -35,816,548.27 | -21,384,249.91 | -126,705,896.97 | -64,170,545.31 |
少数股东损益 | -1,702,974.34 | -1,255,616.64 | -11,560,915.24 | -6,137,461.96 |
扣除非经常损益后的净利润 | -40,273,812.68 | -21,561,331.2 | -126,528,621.96 | -64,372,339.87 |
七、每股收益 | ||||
(一)基本每股收益 | -0.25 | -0.15 | -0.9 | -0.46 |
(二)稀释每股收益 | -0.25 | -0.15 | -0.9 | -0.46 |
八、其他综合收益 | - | -284,120.67 | -284,120.67 | - |
归属于母公司股东的其他综合收益 | - | -284,120.67 | -284,120.67 | - |
九、综合收益总额 | -37,519,522.61 | -22,923,987.22 | -138,550,932.88 | -70,308,007.27 |
归属于母公司股东的综合收益总额 | -35,816,548.27 | -21,668,370.58 | -126,990,017.64 | -64,170,545.31 |
归属于少数股东的综合收益总额 | -1,702,974.34 | -1,255,616.64 | -11,560,915.24 | -6,137,461.96 |
公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |