流通市值:22.04亿 | 总市值:22.04亿 | ||
流通股本:5.59亿 | 总股本:5.59亿 |
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 | 108,778,620.36 | 55,890,050.68 | 166,823,826.64 | 115,041,612.64 |
营业收入 | 108,778,620.36 | 55,890,050.68 | 166,823,826.64 | 115,041,612.64 |
二、营业总成本 | 147,228,002.09 | 67,576,281.23 | 198,135,700.02 | 133,330,079.49 |
营业成本 | 32,683,103.18 | 12,988,404.51 | 17,487,390.22 | 9,775,836.98 |
税金及附加 | 337,621.26 | 162,393.52 | 626,279.55 | 371,713.4 |
销售费用 | 56,533,635.05 | 25,853,824.34 | 82,584,529.85 | 52,800,706.15 |
管理费用 | 29,750,690.63 | 15,339,161.27 | 42,810,145.91 | 27,113,589.95 |
研发费用 | 25,714,400.58 | 12,254,099.84 | 52,784,848.93 | 42,121,074.26 |
财务费用 | 2,208,551.39 | 978,397.75 | 1,842,505.56 | 1,147,158.75 |
其中:利息费用 | 1,868,751.66 | 776,163.68 | 1,253,117.21 | 732,551.38 |
其中:利息收入 | 89,318.47 | 49,210.8 | 476,516.67 | 339,405.57 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -460,741.81 | -382,790.17 | -160,799.75 | 422,282.05 |
加:投资收益 | 176,855.26 | -17.22 | 595,630.23 | -314,016.49 |
资产处置收益 | -18,450 | - | 557,571.32 | 82,093.21 |
资产减值损失(新) | -9,832 | - | -35,453,884.41 | - |
信用减值损失(新) | -156,192.29 | 37,413.42 | -821,061.11 | 702,950.37 |
其他收益 | 90,821.14 | 86,358.79 | 2,568,463.04 | 2,629,630.62 |
四、营业利润 | -38,826,921.43 | -11,945,265.73 | -64,025,954.06 | -14,765,527.09 |
加:营业外收入 | 2,901.69 | 9,216.18 | 9,226.94 | 5,250.25 |
减:营业外支出 | 489,506.24 | 36,230.16 | 5,986,343.86 | 123,973.73 |
五、利润总额 | -39,313,525.98 | -11,972,279.71 | -70,003,070.98 | -14,884,250.57 |
减:所得税费用 | 312,047.38 | 406,515.34 | 1,801,443.28 | 81,288.09 |
六、净利润 | -39,625,573.36 | -12,378,795.05 | -71,804,514.26 | -14,965,538.66 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -39,625,573.36 | -12,378,795.05 | -71,804,514.26 | -14,965,538.66 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -33,727,417.93 | -10,141,839.58 | -63,687,055.18 | -15,484,593.67 |
少数股东损益 | -5,898,155.43 | -2,236,955.47 | -8,117,459.08 | 519,055.01 |
扣除非经常损益后的净利润 | -33,498,443.95 | -9,814,841.96 | -62,749,854.54 | -17,720,838.64 |
七、每股收益 | ||||
(一)基本每股收益 | -0.06 | -0.02 | -0.11 | -0.03 |
(二)稀释每股收益 | -0.06 | -0.02 | -0.11 | -0.03 |
八、其他综合收益 | - | - | -600,000 | - |
归属于母公司股东的其他综合收益 | - | - | -536,700 | - |
九、综合收益总额 | -39,625,573.36 | -12,378,795.05 | -72,404,514.26 | -14,965,538.66 |
归属于母公司股东的综合收益总额 | -33,727,417.93 | -10,141,839.58 | -64,223,755.18 | -15,484,593.67 |
归属于少数股东的综合收益总额 | -5,898,155.43 | -2,236,955.47 | -8,180,759.08 | 519,055.01 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |