流通市值:233.37亿 | 总市值:302.26亿 | ||
流通股本:2.48亿 | 总股本:3.22亿 |
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 | 702,173,929.99 | 294,158,044.69 | 1,380,378,763.53 | 812,429,412.28 |
营业收入 | 702,173,929.99 | 294,158,044.69 | 1,380,378,763.53 | 812,429,412.28 |
二、营业总成本 | 773,797,540.52 | 322,679,711.04 | 1,476,377,439.24 | 934,355,507.62 |
营业成本 | 320,848,332.76 | 123,322,249.57 | 705,395,575.87 | 424,947,475.55 |
税金及附加 | 1,677,556.14 | 757,880.52 | 4,929,024.23 | 1,815,626.87 |
销售费用 | 59,755,273.6 | 28,984,728.57 | 105,771,819.43 | 67,164,889.21 |
管理费用 | 93,550,208.13 | 44,443,199.73 | 162,623,379.75 | 103,840,835.72 |
研发费用 | 285,416,543.92 | 120,354,159.82 | 497,968,883.61 | 335,115,095.66 |
财务费用 | 12,549,625.97 | 4,817,492.83 | -311,243.65 | 1,471,584.61 |
其中:利息费用 | 5,979,187.08 | 1,954,230.59 | 5,686,510.07 | 4,178,133.68 |
其中:利息收入 | 1,515,589.26 | 695,699.18 | 7,344,836.18 | 6,529,211.37 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | 75,917.81 | - | 249,984.8 |
加:投资收益 | 5,775,667.05 | 2,901,157.14 | 20,095,646.68 | 15,569,574.68 |
资产处置收益 | - | - | -9,785.47 | -9,785.47 |
资产减值损失(新) | -37,842,215.91 | -15,904,263.82 | -44,359,429.28 | -27,676,034.11 |
信用减值损失(新) | -230,080.62 | 963,058.55 | -10,355,977.8 | -5,271,366.08 |
其他收益 | 86,399,863.41 | 25,300,555.59 | 124,014,557.45 | 86,505,930.71 |
四、营业利润 | -17,520,376.6 | -15,185,241.08 | -6,613,664.13 | -52,557,790.81 |
加:营业外收入 | 129,908.05 | 38,706.25 | 280,569.07 | 240,703.87 |
减:营业外支出 | 107,387.2 | 3,381.25 | 137,435.79 | 137,206.07 |
五、利润总额 | -17,497,855.75 | -15,149,916.08 | -6,470,530.85 | -52,454,293.01 |
减:所得税费用 | 856,493.86 | -189,456.89 | 5,054,592.08 | -568,859.66 |
六、净利润 | -18,354,349.61 | -14,960,459.19 | -11,525,122.93 | -51,885,433.35 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -18,354,349.61 | -14,960,459.19 | -11,525,122.93 | -51,885,433.35 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -18,354,349.61 | -14,960,459.19 | -11,525,122.93 | -51,885,433.35 |
扣除非经常损益后的净利润 | -110,338,406.26 | -43,254,324.25 | -124,103,699.3 | -125,395,159.86 |
七、每股收益 | ||||
(一)基本每股收益 | -0.06 | -0.05 | -0.04 | -0.16 |
(二)稀释每股收益 | -0.06 | -0.05 | -0.04 | -0.16 |
八、其他综合收益 | 7,519,274.22 | 7,490,798.72 | -228,873.96 | -324,203.2 |
归属于母公司股东的其他综合收益 | 7,519,274.22 | 7,490,798.72 | -228,873.96 | -324,203.2 |
九、综合收益总额 | -10,835,075.39 | -7,469,660.47 | -11,753,996.89 | -52,209,636.55 |
归属于母公司股东的综合收益总额 | -10,835,075.39 | -7,469,660.47 | -11,753,996.89 | -52,209,636.55 |
公告日期 | 2025-08-19 | 2025-04-26 | 2025-04-04 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |