流通市值:84.76亿 | 总市值:84.76亿 | ||
流通股本:7685.51万 | 总股本:7685.51万 |
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 | 428,537,935.15 | 308,116,657.13 | 736,752,687.07 | 297,412,515.59 |
营业收入 | 428,537,935.15 | 308,116,657.13 | 736,752,687.07 | 297,412,515.59 |
二、营业总成本 | 539,403,921.45 | 354,704,048.53 | 756,547,598.41 | 375,010,620.69 |
营业成本 | 51,209,581.22 | 24,452,430.96 | 250,817,330 | 116,894,219.21 |
税金及附加 | 3,141,890.48 | 1,303,509.62 | 6,181,616.11 | 3,804,136.3 |
销售费用 | 361,709,792.98 | 272,634,890.22 | 222,207,052.88 | 66,913,678.38 |
管理费用 | 55,696,533.95 | 30,860,113.1 | 107,817,575.82 | 75,756,661.7 |
研发费用 | 62,932,203.7 | 23,362,290.56 | 159,746,582.26 | 105,132,377.44 |
财务费用 | 4,713,919.12 | 2,090,814.07 | 9,777,441.34 | 6,509,547.66 |
其中:利息费用 | 4,154,471.63 | 2,169,975 | 10,624,986.79 | 7,913,103.94 |
其中:利息收入 | 721,968.06 | 121,792.64 | 1,807,303.36 | 1,665,449.94 |
三、其他经营收益 | ||||
加:投资收益 | - | - | 10,404,410.03 | 320,563.62 |
资产处置收益 | -741.7 | - | 1,972.18 | -64,818.12 |
资产减值损失(新) | -832,746.83 | -662,789.13 | -1,597,966.35 | -553,288.25 |
信用减值损失(新) | -36,275,526.12 | -8,734,128.34 | -138,416,903.45 | -33,947,434.74 |
其他收益 | 4,859,831.5 | 1,141,119.2 | 23,664,316.36 | 19,477,413.68 |
四、营业利润 | -143,115,169.45 | -54,843,189.67 | -125,739,082.57 | -92,365,668.91 |
加:营业外收入 | 3,000 | - | - | - |
减:营业外支出 | 50,000 | - | 166,790.3 | 100,000 |
五、利润总额 | -143,162,169.45 | -54,843,189.67 | -125,905,872.87 | -92,465,668.91 |
减:所得税费用 | -19,712,437.13 | -311,934.7 | -8,602,768.38 | -5,039,618.66 |
六、净利润 | -123,449,732.32 | -54,531,254.97 | -117,303,104.49 | -87,426,050.25 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -123,449,732.32 | -54,531,254.97 | -117,303,104.49 | -87,426,050.25 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -108,841,509.02 | -48,682,545.64 | -118,667,233.77 | -81,533,262.44 |
少数股东损益 | -14,608,223.3 | -5,848,709.32 | 1,364,129.28 | -5,892,787.81 |
扣除非经常损益后的净利润 | -110,219,672.44 | -48,688,495.64 | -122,118,542.34 | -84,104,715.16 |
七、每股收益 | ||||
(一)基本每股收益 | -1.42 | -0.63 | -1.55 | -1.07 |
(二)稀释每股收益 | -1.42 | -0.63 | -1.55 | -1.07 |
八、其他综合收益 | -74,255.5 | -16,949.24 | 284,782.5 | -426,801.12 |
归属于母公司股东的其他综合收益 | -74,255.5 | -16,949.24 | 284,782.5 | -426,801.12 |
九、综合收益总额 | -123,523,987.82 | -54,548,204.2 | -117,018,321.99 | -87,852,851.37 |
归属于母公司股东的综合收益总额 | -108,915,764.52 | -48,699,494.88 | -118,382,451.27 | -81,960,063.56 |
归属于少数股东的综合收益总额 | -14,608,223.3 | -5,848,709.32 | 1,364,129.28 | -5,892,787.81 |
公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |