流通市值:38.72亿 | 总市值:38.72亿 | ||
流通股本:13.45亿 | 总股本:13.45亿 |
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 | 185,899,140.94 | 57,212,497.99 | 602,188,128.78 | 493,737,450.23 |
营业收入 | 185,899,140.94 | 57,212,497.99 | 602,188,128.78 | 493,737,450.23 |
二、营业总成本 | 302,814,093.29 | 104,897,517.87 | 820,015,645.3 | 618,166,634.03 |
营业成本 | 230,055,067.99 | 72,342,362.98 | 659,404,827.83 | 508,180,064.25 |
税金及附加 | 3,174,653.96 | 1,396,026.78 | 7,754,324.8 | 4,475,538.6 |
销售费用 | 4,431,814.08 | 1,295,703.77 | 12,454,808.6 | 4,451,172.39 |
管理费用 | 23,446,338.28 | 10,325,062.56 | 56,238,112.99 | 37,841,952.02 |
研发费用 | 2,501,568.49 | 82,460.56 | 7,188,647.4 | 3,631,369.59 |
财务费用 | 39,204,650.49 | 19,455,901.22 | 76,974,923.68 | 59,586,537.18 |
其中:利息费用 | 39,632,332.9 | 19,681,821.37 | 78,517,764.59 | 58,791,422.06 |
其中:利息收入 | 719,254.17 | 383,351.16 | 2,305,381.95 | 1,351,219.22 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 74,061.84 | - |
加:投资收益 | 808,244.78 | 353,073.44 | 200,362.25 | - |
资产处置收益 | - | - | 459,005.33 | - |
资产减值损失(新) | -14,242,581.66 | 267,092.89 | -61,466,737.4 | -1,666,823.23 |
信用减值损失(新) | -5,607,442.82 | -828,698.57 | -5,030,047.08 | -1,495,119.93 |
其他收益 | 1,700,598.1 | 966,510.16 | 3,613,977.02 | 2,458,543.93 |
四、营业利润 | -134,256,133.95 | -46,927,041.96 | -279,976,894.56 | -125,132,583.03 |
加:营业外收入 | 306,654.95 | 286,468.8 | 2,143.34 | 2,123.13 |
减:营业外支出 | 2,500,641.45 | 411.84 | 1,644,357.18 | 22,068.7 |
五、利润总额 | -136,450,120.45 | -46,640,985 | -281,619,108.4 | -125,152,528.6 |
减:所得税费用 | -55,328.11 | 3,669.72 | 56,951,362.2 | 659,586.43 |
六、净利润 | -136,394,792.35 | -46,644,654.72 | -338,570,470.6 | -125,812,115.03 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -136,394,792.35 | -46,644,654.72 | -338,570,470.6 | -125,812,115.03 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -134,194,432.73 | -45,507,149.74 | -333,629,210.89 | -125,486,713.75 |
少数股东损益 | -2,200,359.62 | -1,137,504.98 | -4,941,259.71 | -325,401.28 |
扣除非经常损益后的净利润 | -134,216,354.74 | -47,004,571.11 | -336,972,637.39 | -127,744,843.27 |
七、每股收益 | ||||
(一)基本每股收益 | -0.1 | -0.03 | -0.25 | -0.09 |
(二)稀释每股收益 | -0.1 | -0.03 | -0.25 | -0.09 |
八、其他综合收益 | - | - | -2,822,595.87 | - |
归属于母公司股东的其他综合收益 | - | - | -2,822,595.87 | - |
九、综合收益总额 | -136,394,792.35 | -46,644,654.72 | -341,393,066.47 | -125,812,115.03 |
归属于母公司股东的综合收益总额 | -134,194,432.73 | -45,507,149.74 | -336,451,806.76 | -125,486,713.75 |
归属于少数股东的综合收益总额 | -2,200,359.62 | -1,137,504.98 | -4,941,259.71 | -325,401.28 |
公告日期 | 2025-08-14 | 2025-04-28 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |