流通市值:25.13亿 | 总市值:25.43亿 | ||
流通股本:6.76亿 | 总股本:6.84亿 |
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 | 865,669,590.65 | 362,154,130.62 | 1,475,447,726.88 | 944,398,601.49 |
营业收入 | 865,669,590.65 | 362,154,130.62 | 1,475,447,726.88 | 944,398,601.49 |
二、营业总成本 | 997,621,942.18 | 431,066,534.31 | 1,819,075,265.94 | 1,174,695,577.01 |
营业成本 | 839,967,288.32 | 355,827,755.5 | 1,470,193,963.98 | 933,343,889.3 |
税金及附加 | 17,902,702.35 | 8,896,085.58 | 34,041,472.06 | 25,204,745.41 |
销售费用 | 23,709,272.86 | 10,541,343.66 | 55,215,593.25 | 40,671,007.23 |
管理费用 | 70,558,030.51 | 34,961,134.66 | 152,998,870.26 | 104,494,931.21 |
研发费用 | 29,317,004.43 | 13,875,142.2 | 74,958,625.02 | 55,820,586.69 |
财务费用 | 16,167,643.71 | 6,965,072.71 | 31,666,741.37 | 15,160,417.17 |
其中:利息费用 | 18,749,978.06 | 8,210,741.66 | 42,295,344.27 | 25,596,156.49 |
其中:利息收入 | 3,157,910.77 | 2,321,413.99 | 11,485,065.43 | 8,639,509.81 |
三、其他经营收益 | ||||
加:投资收益 | -48,781.21 | -21,087.92 | -4,496,506.47 | -3,821,489.07 |
资产处置收益 | -65,900.34 | -106,152.23 | 815,400.91 | 454,251.06 |
资产减值损失(新) | 6,367,815.23 | 5,755,491.5 | -7,835,979.17 | 4,615,203.42 |
信用减值损失(新) | -29,325,204.66 | -16,736,302.73 | -7,813,792.13 | -6,564,704.03 |
其他收益 | 7,792,185.2 | 4,115,699.04 | 18,402,297.38 | 12,227,995.26 |
四、营业利润 | -147,232,237.31 | -75,904,756.03 | -344,556,118.54 | -223,385,718.88 |
加:营业外收入 | 2,927,992.55 | 143,084.45 | 3,137,702.82 | 1,445,214.94 |
减:营业外支出 | 4,588,842.88 | 748,026.07 | 6,524,196.65 | 2,392,523.06 |
五、利润总额 | -148,893,087.64 | -76,509,697.65 | -347,942,612.37 | -224,333,027 |
减:所得税费用 | -380,078.28 | -1,880,567.81 | -215,486.76 | 2,931,465.13 |
六、净利润 | -148,513,009.36 | -74,629,129.84 | -347,727,125.61 | -227,264,492.13 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -148,513,009.36 | -74,629,129.84 | -347,727,125.61 | -227,264,492.13 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -145,237,494.8 | -72,777,759.84 | -340,819,214.1 | -223,663,529.76 |
少数股东损益 | -3,275,514.56 | -1,851,370 | -6,907,911.51 | -3,600,962.37 |
扣除非经常损益后的净利润 | -145,756,475.41 | -72,247,613.59 | -341,084,003.14 | -224,367,148.07 |
七、每股收益 | ||||
(一)基本每股收益 | -0.21 | -0.11 | -0.5 | -0.33 |
(二)稀释每股收益 | -0.21 | -0.11 | -0.5 | -0.33 |
九、综合收益总额 | -148,513,009.36 | -74,629,129.84 | -347,727,125.61 | -227,264,492.13 |
归属于母公司股东的综合收益总额 | -145,237,494.8 | -72,777,759.84 | -340,819,214.1 | -223,663,529.76 |
归属于少数股东的综合收益总额 | -3,275,514.56 | -1,851,370 | -6,907,911.51 | -3,600,962.37 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-11 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |