流通市值:52.47亿 | 总市值:52.47亿 | ||
流通股本:3.24亿 | 总股本:3.24亿 |
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 | 429,321,559.09 | 106,795,650.9 | 1,869,659,259.4 | 1,033,295,551.88 |
营业收入 | 429,321,559.09 | 106,795,650.9 | 1,869,659,259.4 | 1,033,295,551.88 |
二、营业总成本 | 582,221,338.62 | 203,058,129.03 | 1,800,948,267.7 | 1,095,672,434.33 |
营业成本 | 273,863,093.15 | 60,129,841.53 | 1,137,638,611.38 | 622,574,254.17 |
税金及附加 | 3,647,492.6 | 1,645,628.81 | 9,264,667.55 | 6,197,813.48 |
销售费用 | 47,704,070.98 | 19,615,543.49 | 82,851,378.89 | 54,945,041.48 |
管理费用 | 150,878,912.17 | 69,077,052.68 | 324,790,169.24 | 229,350,025.3 |
研发费用 | 108,599,516.47 | 53,815,657.27 | 254,560,441.83 | 189,599,785.41 |
财务费用 | -2,471,746.75 | -1,225,594.75 | -8,157,001.19 | -6,994,485.51 |
其中:利息费用 | 2,689.38 | - | - | - |
其中:利息收入 | 2,861,585.97 | 1,590,484.81 | 8,647,439.04 | 7,307,077.28 |
三、其他经营收益 | ||||
加:投资收益 | 7,034,461.82 | 1,534,053.25 | 11,560,588.58 | 3,557,605.45 |
资产处置收益 | 5,264.9 | 1,875.48 | 6,210.3 | -489.68 |
资产减值损失(新) | -555,739.1 | -597,946.72 | -518,212.14 | -390,895.05 |
信用减值损失(新) | -4,878,034.07 | 4,885,028.84 | -73,162,309.02 | -42,039,135.31 |
其他收益 | 2,093,362.91 | 1,881,084.91 | 8,499,546.21 | 2,415,761.54 |
四、营业利润 | -149,200,463.07 | -88,558,382.37 | 15,096,815.63 | -98,834,035.5 |
加:营业外收入 | 868,219.06 | 801,238.96 | 65,000.24 | 65,000.08 |
减:营业外支出 | 1,565,571.35 | 746,327.11 | 8,333,536.23 | 1,792.82 |
五、利润总额 | -149,897,815.36 | -88,503,470.52 | 6,828,279.64 | -98,770,828.24 |
减:所得税费用 | -863,662.36 | 535,355.83 | -7,111,675.45 | -2,150,351.57 |
六、净利润 | -149,034,153 | -89,038,826.35 | 13,939,955.09 | -96,620,476.67 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -149,034,153 | -89,038,826.35 | 13,939,955.09 | -96,620,476.67 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -147,867,430.5 | -88,481,484.74 | 13,627,299.75 | -94,738,685.23 |
少数股东损益 | -1,166,722.5 | -557,341.61 | 312,655.34 | -1,881,791.44 |
扣除非经常损益后的净利润 | -147,711,032.04 | -89,008,838.64 | 15,033,673.73 | -96,474,451.56 |
七、每股收益 | ||||
(一)基本每股收益 | -0.46 | -0.27 | 0.04 | -0.29 |
(二)稀释每股收益 | -0.46 | -0.27 | 0.04 | -0.29 |
九、综合收益总额 | -149,034,153 | -89,038,826.35 | 13,939,955.09 | -96,620,476.67 |
归属于母公司股东的综合收益总额 | -147,867,430.5 | -88,481,484.74 | 13,627,299.75 | -94,738,685.23 |
归属于少数股东的综合收益总额 | -1,166,722.5 | -557,341.61 | 312,655.34 | -1,881,791.44 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |