流通市值:19.47亿 | 总市值:19.47亿 | ||
流通股本:3.34亿 | 总股本:3.34亿 |
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 | 28,249,559.01 | 14,984,338.49 | 284,548,362.07 | 230,576,792.38 |
营业收入 | 28,249,559.01 | 14,984,338.49 | 284,548,362.07 | 230,576,792.38 |
二、营业总成本 | 65,642,555.9 | 26,633,563.32 | 350,067,832.81 | 268,991,606.02 |
营业成本 | 13,798,475.43 | 8,670,894.95 | 122,469,463.64 | 79,761,390.63 |
税金及附加 | 7,676,511.75 | 427,131.79 | 16,445,202.48 | 8,093,447.74 |
销售费用 | 8,668,563.1 | 2,345,792.32 | 90,215,896.09 | 96,126,458.09 |
管理费用 | 24,874,993.05 | 11,778,221.53 | 101,728,203.89 | 71,542,256.45 |
财务费用 | 10,624,012.57 | 3,411,522.73 | 19,209,066.71 | 13,468,053.11 |
其中:利息费用 | 10,647,936.78 | 3,410,658.87 | 19,333,606.64 | 13,564,872.3 |
其中:利息收入 | 30,296.73 | 1,474.98 | 160,520.29 | 129,463.42 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -9,115,252 | -5,428,276 |
加:投资收益 | -3,810,436.41 | -2,243,391.86 | -10,034,161.51 | -13,834,796.41 |
资产处置收益 | 48,191.68 | - | 637,665.33 | 1,456,989.55 |
资产减值损失(新) | - | - | -63,165,288.17 | - |
信用减值损失(新) | -292,209.09 | - | -425,791.66 | -68,577.07 |
其他收益 | 397,974.09 | 31,949.61 | 7,409,850.4 | 1,300,749.55 |
四、营业利润 | -41,049,476.62 | -13,860,667.08 | -140,212,448.35 | -54,988,724.02 |
加:营业外收入 | - | 432,858.11 | 5,019,174.63 | 1,127,400 |
减:营业外支出 | 36,432,377.86 | 5,031,824.41 | 82,136,635.39 | 401,348.5 |
五、利润总额 | -77,481,854.48 | -18,459,633.38 | -217,329,909.11 | -54,262,672.52 |
减:所得税费用 | -411,319.8 | -138,989.32 | 77,003,168.55 | 16,726,899.25 |
六、净利润 | -77,070,534.68 | -18,320,644.06 | -294,333,077.66 | -70,989,571.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -77,070,534.68 | -18,320,644.06 | -294,333,077.66 | -70,989,571.77 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -67,766,813.07 | -19,325,268.67 | -217,354,867.82 | -75,559,559.64 |
少数股东损益 | -9,303,721.61 | 1,004,624.61 | -76,978,209.84 | 4,569,987.87 |
扣除非经常损益后的净利润 | -41,336,993.02 | -15,857,018.51 | -163,682,193.9 | -73,775,589.06 |
七、每股收益 | ||||
(一)基本每股收益 | -0.2 | -0.06 | -0.65 | -0.23 |
(二)稀释每股收益 | -0.2 | -0.06 | -0.65 | -0.23 |
九、综合收益总额 | -77,070,534.68 | -18,320,644.06 | -294,333,077.66 | -70,989,571.77 |
归属于母公司股东的综合收益总额 | -67,766,813.07 | -19,325,268.67 | -217,354,867.82 | -75,559,559.64 |
归属于少数股东的综合收益总额 | -9,303,721.61 | 1,004,624.61 | -76,978,209.84 | 4,569,987.87 |
公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 |
审计意见(境内) | 保留意见 |