流通市值:16.62亿 | 总市值:19.41亿 | ||
流通股本:8994.20万 | 总股本:1.05亿 |
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 | 188,658,471.33 | 81,115,736.69 | 298,041,030.54 | 221,539,108.95 |
营业收入 | 188,658,471.33 | 81,115,736.69 | 298,041,030.54 | 221,539,108.95 |
二、营业总成本 | 220,510,496.21 | 97,815,572.14 | 339,994,260.65 | 251,061,997.83 |
营业成本 | 172,475,981.78 | 74,497,374.49 | 248,633,007.44 | 183,569,575.84 |
税金及附加 | 3,288,803.48 | 1,642,089.58 | 7,103,281.69 | 5,220,576.72 |
销售费用 | 4,760,565.85 | 2,519,827.12 | 9,093,612.15 | 6,538,586.55 |
管理费用 | 23,288,100.63 | 11,029,162.51 | 44,207,375.31 | 33,143,616.91 |
研发费用 | 2,669,936.84 | 1,257,991.58 | 7,674,808.24 | 6,148,954.76 |
财务费用 | 14,027,107.63 | 6,869,126.86 | 23,282,175.82 | 16,440,687.05 |
其中:利息费用 | 14,627,270.43 | 7,165,291.75 | 26,008,160.39 | 18,794,224.33 |
其中:利息收入 | 630,606.03 | 305,174.34 | 2,769,572.55 | 2,390,857.83 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -32,547.96 | -32,547.96 | -308,404.33 | -123,703.69 |
加:投资收益 | -292,099.04 | -86,163.77 | 683,275.7 | 81,708.28 |
资产处置收益 | 1,840,549.34 | -47,161.11 | 105,462.1 | -36,257.67 |
资产减值损失(新) | - | - | -2,288,684.1 | - |
信用减值损失(新) | -3,571.57 | 126,093.54 | 269,553.39 | 628,672.74 |
其他收益 | 304,099.17 | 89,558.81 | 270,353.27 | 104,692.78 |
四、营业利润 | -30,035,594.94 | -16,650,055.94 | -43,221,674.08 | -28,867,776.44 |
加:营业外收入 | 184,820.31 | 43,299.94 | 203,483.43 | 158,872.57 |
减:营业外支出 | 541,452.84 | 107,686.26 | 1,625,003.28 | 1,077,158.9 |
五、利润总额 | -30,392,227.47 | -16,714,442.26 | -44,643,193.93 | -29,786,062.77 |
减:所得税费用 | 872,777.18 | 288,574.95 | 10,414,022.37 | 1,277,483.22 |
六、净利润 | -31,265,004.65 | -17,003,017.21 | -55,057,216.3 | -31,063,545.99 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -31,265,004.65 | -17,003,017.21 | -55,057,216.3 | -31,063,545.99 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -27,304,634.8 | -14,663,089.78 | -53,358,869.62 | -30,481,345.24 |
少数股东损益 | -3,960,369.85 | -2,339,927.43 | -1,698,346.68 | -582,200.75 |
扣除非经常损益后的净利润 | -30,087,613.55 | -14,613,755.45 | -52,900,389.31 | -30,015,229.69 |
七、每股收益 | ||||
(一)基本每股收益 | -0.26 | -0.14 | -0.51 | -0.29 |
(二)稀释每股收益 | -0.26 | -0.14 | -0.51 | -0.29 |
九、综合收益总额 | -31,265,004.65 | -17,003,017.21 | -55,057,216.3 | -31,063,545.99 |
归属于母公司股东的综合收益总额 | -27,304,634.8 | -14,663,089.78 | -53,358,869.62 | -30,481,345.24 |
归属于少数股东的综合收益总额 | -3,960,369.85 | -2,339,927.43 | -1,698,346.68 | -582,200.75 |
公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |