流通市值:25.26亿 | 总市值:31.21亿 | ||
流通股本:8.23亿 | 总股本:10.17亿 |
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 | 473,441,407.02 | 237,740,080.32 | 769,917,941.35 | 586,854,229.49 |
营业收入 | 473,441,407.02 | 237,740,080.32 | 769,917,941.35 | 586,854,229.49 |
二、营业总成本 | 558,285,414.21 | 284,334,352.81 | 1,092,513,532.61 | 830,193,837.29 |
营业成本 | 489,607,756.97 | 248,820,462.04 | 940,786,359.89 | 708,599,988.03 |
税金及附加 | 8,649,290.81 | 3,633,017.09 | 16,614,923.63 | 11,893,081.38 |
销售费用 | 783,639.86 | 330,319.74 | 2,325,168.37 | 2,010,829.91 |
管理费用 | 48,031,925.11 | 25,813,485.1 | 107,292,304.03 | 88,761,372.39 |
研发费用 | 242,721.08 | 242,721.08 | 2,161,610.54 | 1,689,419.59 |
财务费用 | 10,970,080.38 | 5,494,347.76 | 23,333,166.15 | 17,239,145.99 |
其中:利息费用 | 10,384,304.01 | 5,276,058.81 | 22,682,365.05 | 16,950,537.99 |
其中:利息收入 | 6,093.33 | 3,334.35 | 66,824.06 | 60,045.69 |
三、其他经营收益 | ||||
加:投资收益 | -725,328.17 | -362,874.12 | 3,178,979.74 | -1,128,072.08 |
资产处置收益 | 173,424.41 | 143,600 | 177,993.72 | 41,401.22 |
资产减值损失(新) | -3,742,882.7 | - | -13,249,708.63 | - |
信用减值损失(新) | 810,766.24 | 436,594.5 | -6,185,113.18 | 236,142.82 |
其他收益 | 1,789,266.63 | 849,272.25 | 3,041,065.11 | 2,836,277.95 |
四、营业利润 | -86,538,760.78 | -45,527,679.86 | -335,632,374.5 | -241,353,857.89 |
加:营业外收入 | 72,202.34 | 21,897.74 | 1,812,586.51 | 168,421.82 |
减:营业外支出 | 4,946,100.43 | 591,610.74 | 26,737,601.14 | 11,351,188.16 |
五、利润总额 | -91,412,658.87 | -46,097,392.86 | -360,557,389.13 | -252,536,624.23 |
减:所得税费用 | 261,070.06 | 201,282.49 | 33,040,366.15 | 1,134,355.46 |
六、净利润 | -91,673,728.93 | -46,298,675.35 | -393,597,755.28 | -253,670,979.69 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -91,673,728.93 | -46,298,675.35 | -393,597,755.28 | -253,670,979.69 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -72,807,436.73 | -36,621,153.52 | -307,512,504.66 | -198,573,656.37 |
少数股东损益 | -18,866,292.2 | -9,677,521.83 | -86,085,250.62 | -55,097,323.32 |
扣除非经常损益后的净利润 | -73,958,863.94 | -36,892,487.54 | -304,194,685.64 | -193,785,460.25 |
七、每股收益 | ||||
(一)基本每股收益 | -0.07 | -0.04 | -0.3 | -0.2 |
(二)稀释每股收益 | -0.07 | -0.04 | -0.3 | -0.2 |
八、其他综合收益 | 246,863.57 | 255,453.16 | -4,515,079.7 | -2,104,196.17 |
归属于母公司股东的其他综合收益 | 246,863.57 | 255,453.16 | -3,647,084 | -2,104,196.17 |
九、综合收益总额 | -91,426,865.36 | -46,043,222.19 | -398,112,834.98 | -255,775,175.86 |
归属于母公司股东的综合收益总额 | -72,560,573.16 | -36,365,700.36 | -311,159,588.66 | -200,677,852.54 |
归属于少数股东的综合收益总额 | -18,866,292.2 | -9,677,521.83 | -86,953,246.32 | -55,097,323.32 |
公告日期 | 2025-08-12 | 2025-04-30 | 2025-04-11 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |