流通市值:39.20亿 | 总市值:39.20亿 | ||
流通股本:6.50亿 | 总股本:6.50亿 |
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 | 731,132,577.42 | 355,825,096.3 | 1,477,475,520.58 | 1,064,889,764.76 |
营业收入 | 731,132,577.42 | 355,825,096.3 | 1,477,475,520.58 | 1,064,889,764.76 |
二、营业总成本 | 768,120,975.35 | 368,130,773.42 | 1,527,379,691.21 | 1,100,387,739.67 |
营业成本 | 673,653,839.13 | 321,344,477.81 | 1,322,056,630.37 | 953,621,037.82 |
税金及附加 | 5,253,980.94 | 2,550,598.23 | 11,103,372 | 7,401,765.14 |
销售费用 | 14,459,050.59 | 6,432,543.82 | 27,756,411.52 | 19,618,310.02 |
管理费用 | 38,728,759.41 | 17,996,942.03 | 89,755,137.57 | 63,818,045.09 |
研发费用 | 22,261,993.15 | 13,122,243.8 | 44,877,706.52 | 30,484,571.43 |
财务费用 | 13,763,352.13 | 6,683,967.73 | 31,830,433.23 | 25,444,010.17 |
其中:利息费用 | 24,073,735.64 | 11,364,063.01 | 46,402,772.43 | 33,052,614.3 |
其中:利息收入 | 7,906,201.02 | 3,836,568.34 | 9,330,329.51 | 6,284,955.87 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,825,510.85 | 2,414,160.47 | 8,097,279.13 | 3,085,896.32 |
加:投资收益 | 1,224,475.34 | 143,709.37 | 1,158,899.63 | 572,732.36 |
资产处置收益 | -452,355.12 | -400,907.78 | -13,569,925.58 | -1,831,862.06 |
资产减值损失(新) | -2,406,928.24 | 1,973,472 | -6,777,243.3 | -3,235,419.49 |
信用减值损失(新) | -2,512,124.18 | -871,033.9 | -997,737.92 | 1,277,962.61 |
其他收益 | 3,623,014.17 | 2,606,571.38 | 20,487,113.45 | 13,989,118.69 |
四、营业利润 | -32,686,805.11 | -6,439,705.58 | -41,505,785.22 | -21,639,546.48 |
加:营业外收入 | 235,824.76 | 101,206.87 | 1,006,127.94 | 2,818,994.22 |
减:营业外支出 | 395,674.84 | 110,772.27 | 1,388,832.76 | 704,784.23 |
五、利润总额 | -32,846,655.19 | -6,449,270.98 | -41,888,490.04 | -19,525,336.49 |
减:所得税费用 | -6,231,358.37 | -829,844.66 | -11,017,405.76 | -5,463,467.7 |
六、净利润 | -26,615,296.82 | -5,619,426.32 | -30,871,084.28 | -14,061,868.79 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -26,615,296.82 | -5,619,426.32 | -30,871,084.28 | -14,061,868.79 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -26,605,500.8 | -5,619,211.21 | -30,867,099.41 | -14,061,868.79 |
少数股东损益 | -9,796.02 | -215.11 | -3,984.87 | - |
扣除非经常损益后的净利润 | -32,596,307.36 | -8,119,244.9 | -38,172,624.48 | -25,447,653.47 |
七、每股收益 | ||||
(一)基本每股收益 | -0.04 | -0.01 | -0.05 | -0.02 |
(二)稀释每股收益 | -0.03 | 0 | -0.02 | 0 |
八、其他综合收益 | 642,128.94 | 111,412.5 | -1,250,982.09 | 693,847.53 |
归属于母公司股东的其他综合收益 | 609,443.28 | 111,286.69 | -1,251,051.68 | 693,847.53 |
九、综合收益总额 | -25,973,167.88 | -5,508,013.82 | -32,122,066.37 | -13,368,021.26 |
归属于母公司股东的综合收益总额 | -25,996,057.52 | -5,507,924.52 | -32,118,151.09 | -13,368,021.26 |
归属于少数股东的综合收益总额 | 22,889.64 | -89.3 | -3,915.28 | - |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |