流通市值:37.90亿 | 总市值:37.90亿 | ||
流通股本:4.25亿 | 总股本:4.25亿 |
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 | 538,902,038.53 | 250,310,257.72 | 1,382,297,864.09 | 1,030,168,643.14 |
营业收入 | 538,902,038.53 | 250,310,257.72 | 1,382,297,864.09 | 1,030,168,643.14 |
二、营业总成本 | 621,671,367.67 | 292,762,794.02 | 1,535,428,913.86 | 1,147,493,082.06 |
营业成本 | 302,659,488.68 | 137,596,861.98 | 832,143,305.25 | 630,552,724.1 |
税金及附加 | 5,453,445.02 | 1,577,782.45 | 13,385,502.8 | 9,478,105.74 |
销售费用 | 122,267,531.93 | 60,708,110.52 | 255,441,334.95 | 189,780,008.95 |
管理费用 | 51,402,125.72 | 25,975,959.4 | 110,375,709.7 | 88,372,740.47 |
研发费用 | 137,776,426.54 | 65,988,096.44 | 323,484,655.18 | 225,176,091.97 |
财务费用 | 2,112,349.78 | 915,983.23 | 598,405.98 | 4,133,410.83 |
其中:利息费用 | 4,263,196.17 | 1,916,223.39 | 8,045,116.03 | 7,164,647.85 |
其中:利息收入 | 1,550,632.48 | 745,768.84 | 8,879,784.62 | 4,826,978.88 |
三、其他经营收益 | ||||
加:投资收益 | 278,274.63 | 163,867.34 | 9,441,979.14 | 9,127,175.93 |
资产处置收益 | 6,042,050.13 | 64,297.07 | 5,221,864.44 | 5,210,504.29 |
资产减值损失(新) | 2,275,357.88 | 129,571.32 | -10,668,390 | 13,803,696.65 |
信用减值损失(新) | 18,497,611.03 | 19,170,411.01 | 1,138,784.71 | 5,167,652.55 |
其他收益 | 16,120,646.6 | 3,768,891.65 | 21,526,658.07 | 19,366,519.53 |
四、营业利润 | -39,555,388.87 | -19,155,497.91 | -126,470,153.41 | -64,648,889.97 |
加:营业外收入 | 479,877.33 | 349,209.25 | 5,016,154.85 | 294,787.47 |
减:营业外支出 | 2,929,891.29 | 99,620.42 | 364,731.08 | 234,122.7 |
五、利润总额 | -42,005,402.83 | -18,905,909.08 | -121,818,729.64 | -64,588,225.2 |
减:所得税费用 | 185,918.68 | 461,233.75 | 669,993.57 | 452,498.51 |
六、净利润 | -42,191,321.51 | -19,367,142.83 | -122,488,723.21 | -65,040,723.71 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -42,191,321.51 | -19,367,142.83 | -122,488,723.21 | -65,040,723.71 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -42,191,321.51 | -19,367,142.83 | -122,488,723.21 | -65,040,723.71 |
扣除非经常损益后的净利润 | -48,275,886.63 | -21,124,805.01 | -148,213,506.79 | -87,445,768.81 |
七、每股收益 | ||||
(一)基本每股收益 | -0.1 | -0.05 | -0.28 | -0.15 |
(二)稀释每股收益 | -0.1 | -0.05 | -0.28 | -0.15 |
八、其他综合收益 | 651,022.87 | 676,679.29 | 681,159.16 | -3,043,649.4 |
归属于母公司股东的其他综合收益 | 651,022.87 | 676,679.29 | 681,159.16 | -3,043,649.4 |
九、综合收益总额 | -41,540,298.64 | -18,690,463.54 | -121,807,564.05 | -68,084,373.11 |
归属于母公司股东的综合收益总额 | -41,540,298.64 | -18,690,463.54 | -121,807,564.05 | - |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |