流通市值:45.37亿 | 总市值:61.79亿 | ||
流通股本:1.11亿 | 总股本:1.51亿 |
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 | 508,554,391.95 | 229,502,682.51 | 810,668,741.65 | 643,595,451.16 |
营业收入 | 508,554,391.95 | 229,502,682.51 | 810,668,741.65 | 643,595,451.16 |
二、营业总成本 | 568,566,820.15 | 266,060,839.55 | 949,172,829.1 | 731,617,800.33 |
营业成本 | 389,982,748.03 | 178,532,256.22 | 598,464,844.14 | 469,970,690.67 |
税金及附加 | 4,081,623.57 | 2,449,072.05 | 6,901,054.89 | 4,547,302.2 |
销售费用 | 65,988,028.43 | 31,764,623.57 | 123,215,698.7 | 86,551,093.38 |
管理费用 | 35,499,887.44 | 15,135,120.02 | 58,119,085.32 | 41,973,267.37 |
研发费用 | 62,939,654.37 | 31,848,313.36 | 160,930,318.53 | 124,017,095.3 |
财务费用 | 10,074,878.31 | 6,331,454.33 | 1,541,827.52 | 4,558,351.41 |
其中:利息费用 | 3,008,376.61 | 7,816,129.5 | 7,816,129.5 | 5,647,638.7 |
其中:利息收入 | 93,874.42 | 1,234,146.18 | 1,234,146.18 | 1,123,945.42 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 7,161,670.95 | 4,523,286.63 | -6,690,911.62 | - |
加:投资收益 | 1,489,263.97 | 363,393.41 | 556,712.61 | -309,847.8 |
资产处置收益 | 6,073,776.48 | -75,055.78 | -1,456,320.8 | -29,151.65 |
资产减值损失(新) | -12,975,292.37 | -4,843,610.68 | -42,689,694.44 | -12,136,542.29 |
信用减值损失(新) | -17,292,748.54 | -8,710,842.07 | -25,161,362.22 | -6,716,606.08 |
其他收益 | 27,323,828.44 | 16,503,120.42 | 26,502,860.35 | 18,044,986.6 |
四、营业利润 | -48,231,929.27 | -28,797,865.11 | -187,442,803.57 | -89,169,510.39 |
加:营业外收入 | 1,599,211.39 | 127,847 | 765,912.02 | 799,292.64 |
减:营业外支出 | 379,625.27 | 170,990.39 | 578,405.36 | 600,528.07 |
五、利润总额 | -47,012,343.15 | -28,841,008.5 | -187,255,296.91 | -88,970,745.82 |
减:所得税费用 | -3,983,205.54 | 86,331.49 | -10,948,308.58 | -4,064,907.95 |
六、净利润 | -43,029,137.61 | -28,927,339.99 | -176,306,988.33 | -84,905,837.87 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -43,029,137.61 | -28,927,339.99 | -176,306,988.33 | -84,905,837.87 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -38,162,293.77 | -26,939,053.18 | -165,094,424.46 | -80,634,059.45 |
少数股东损益 | -4,866,843.84 | -1,988,286.81 | -11,212,563.87 | -4,271,778.42 |
扣除非经常损益后的净利润 | -57,435,206.15 | -42,142,246.3 | -171,577,524.29 | -90,477,409.01 |
七、每股收益 | ||||
(一)基本每股收益 | -0.27 | -0.19 | -1.1 | -0.53 |
(二)稀释每股收益 | -0.27 | -0.19 | -1.1 | -0.53 |
八、其他综合收益 | 497,748.58 | -24,018.24 | -178,598.34 | - |
归属于母公司股东的其他综合收益 | 497,748.58 | -24,018.24 | -178,598.34 | - |
九、综合收益总额 | -42,531,389.03 | -28,951,358.23 | -176,485,586.67 | -84,905,837.87 |
归属于母公司股东的综合收益总额 | -37,664,545.19 | -26,963,071.42 | -165,273,022.8 | -80,634,059.45 |
归属于少数股东的综合收益总额 | -4,866,843.84 | -1,988,286.81 | -11,212,563.87 | -4,271,778.42 |
公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |