流通市值:62.60亿 | 总市值:62.60亿 | ||
流通股本:1.93亿 | 总股本:1.93亿 |
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 | 350,156,734.5 | 168,492,571.31 | 951,658,156.92 | 576,706,151.77 |
营业收入 | 350,156,734.5 | 168,492,571.31 | 951,658,156.92 | 576,706,151.77 |
二、营业总成本 | 371,122,046.76 | 169,015,933.31 | 919,594,503.59 | 582,750,750.34 |
营业成本 | 192,126,489.54 | 84,210,755.16 | 517,075,740.4 | 290,681,500.83 |
税金及附加 | 1,796,755.73 | 746,744.57 | 4,757,809.79 | 1,996,131.62 |
销售费用 | 52,386,529.57 | 22,511,682.3 | 114,720,810.42 | 77,939,903.65 |
管理费用 | 37,010,962.63 | 17,644,764.76 | 82,374,979.91 | 63,057,197.17 |
研发费用 | 82,705,962.72 | 41,174,055.71 | 182,002,955.71 | 132,652,472.76 |
财务费用 | 5,095,346.57 | 2,727,930.81 | 18,662,207.36 | 16,423,544.31 |
其中:利息费用 | 6,476,516.05 | 4,256,070.36 | 18,219,754.28 | 14,138,942.65 |
其中:利息收入 | 959,027.51 | 308,509.03 | 545,082.02 | 1,341,571.96 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 222,355.56 | 38,979.45 | - | 10,472.22 |
加:投资收益 | -530,443.08 | -1,124,564.13 | 7,091,343.15 | 9,034,140.22 |
资产处置收益 | 5,503,026.92 | -2,729.5 | 19,367.58 | 18,171.24 |
资产减值损失(新) | -31,229,910.87 | -611,400.9 | -24,561,853.55 | -15,761,190.93 |
信用减值损失(新) | -10,196,535.94 | 40,692.39 | 616,421.77 | 13,466,204.95 |
其他收益 | 5,121,651.77 | 2,739,741.26 | 22,431,111.49 | 17,300,299.21 |
四、营业利润 | -52,075,167.9 | 557,356.57 | 37,660,043.77 | 18,023,498.34 |
加:营业外收入 | 791,857.99 | 789,802.99 | 965,420 | 1,435.64 |
减:营业外支出 | 670,234.42 | 669,471.4 | 886,440.04 | 780,975.53 |
五、利润总额 | -51,953,544.33 | 677,688.16 | 37,739,023.73 | 17,243,958.45 |
减:所得税费用 | -4,025,548.96 | -268,312.09 | -1,151,746.92 | 564,842.26 |
六、净利润 | -47,927,995.37 | 946,000.25 | 38,890,770.65 | 16,679,116.19 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -47,927,995.37 | 946,000.25 | 38,890,770.65 | 16,679,116.19 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -47,594,118.18 | 2,028,242.28 | 27,437,030.62 | 16,606,151 |
少数股东损益 | -333,877.19 | -1,082,242.03 | 11,453,740.03 | 72,965.19 |
扣除非经常损益后的净利润 | -54,673,290.38 | 1,956,263.87 | 8,656,925.97 | 228,583.02 |
七、每股收益 | ||||
(一)基本每股收益 | -0.25 | 0.01 | 0.14 | 0.09 |
(二)稀释每股收益 | -0.25 | 0.01 | 0.14 | 0.09 |
八、其他综合收益 | -255,635.27 | 374,024.96 | 207,842.74 | 697,877.62 |
归属于母公司股东的其他综合收益 | -192,566.85 | 220,158.46 | 15,162.2 | 573,704.83 |
九、综合收益总额 | -48,183,630.64 | 1,320,025.21 | 39,098,613.39 | 17,376,993.81 |
归属于母公司股东的综合收益总额 | -47,786,685.03 | 2,248,400.74 | 27,452,192.82 | 17,179,855.83 |
归属于少数股东的综合收益总额 | -396,945.61 | -928,375.53 | 11,646,420.57 | 197,137.98 |
公告日期 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |