流通市值:277.12亿 | 总市值:277.12亿 | ||
流通股本:13.93亿 | 总股本:13.93亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 619,596,480.71 | 4,569,178,640.7 | 2,718,750,588.77 | 1,868,684,236.57 |
营业收入 | 619,596,480.71 | 4,569,178,640.7 | 2,718,750,588.77 | 1,868,684,236.57 |
二、营业总成本 | 755,125,675.71 | 4,801,554,441.28 | 2,703,682,165.23 | 1,812,723,507.94 |
营业成本 | 530,161,730.63 | 3,872,778,029.59 | 2,105,774,397.26 | 1,409,472,996.24 |
税金及附加 | 6,693,899.93 | 33,234,163.13 | 22,827,947.38 | 14,477,160.91 |
销售费用 | 8,529,136.12 | 40,616,646.6 | 28,889,370.28 | 20,549,398.35 |
管理费用 | 119,203,679.35 | 516,817,623.57 | 320,234,093 | 215,969,108.85 |
研发费用 | 96,577,506.11 | 417,577,734.77 | 288,553,922.68 | 185,073,962.25 |
财务费用 | -6,040,276.43 | -79,469,756.38 | -62,597,565.37 | -32,819,118.66 |
其中:利息费用 | 2,184,933.46 | 15,363,647.42 | 7,699,185.28 | 2,850,650.65 |
其中:利息收入 | 8,081,199.09 | 95,202,913.07 | 67,962,461.73 | 35,656,275.77 |
加:投资收益 | - | 724,541.1 | 724,541.1 | - |
资产处置收益 | - | - | -1,604.96 | -1,604.96 |
资产减值损失(新) | -5,466,698.94 | -155,430,333.87 | -79,675,093 | 74,203.06 |
信用减值损失(新) | 5,555,396.72 | -28,890,137.89 | 3,714,956.35 | 2,973,181.01 |
其他收益 | 3,195,094.44 | 40,594,668.99 | 28,617,564 | 22,030,230.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -132,245,402.78 | -375,377,062.25 | -31,551,212.97 | 81,036,738.21 |
加:营业外收入 | 226,876.14 | 21,153,733.15 | 8,077,668.43 | 4,282,750.28 |
减:营业外支出 | 182,023.33 | 7,969,021.04 | 7,346,508.23 | 5,798,082.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -132,200,549.97 | -362,192,350.14 | -30,820,052.77 | 79,521,406.37 |
减:所得税费用 | 7,055,687.51 | 5,650,931.58 | 34,600,631.07 | 32,905,349.47 |
六、净利润 | -139,256,237.48 | -367,843,281.72 | -65,420,683.84 | 46,616,056.9 |
持续经营净利润 | -139,256,237.48 | -367,843,281.72 | -65,420,683.84 | 46,616,056.9 |
归属于母公司股东的净利润 | -128,960,846.15 | -327,325,955.94 | -60,202,805.2 | 44,585,572.73 |
少数股东损益 | -10,295,391.33 | -40,517,325.78 | -5,217,878.64 | 2,030,484.17 |
(一)基本每股收益 | -0.09 | -0.24 | -0.04 | 0.03 |
(二)稀释每股收益 | -0.09 | -0.24 | -0.04 | 0.03 |
八、其他综合收益 | -539,283.25 | -650,818.66 | -1,369,178.81 | -91,638.42 |
归属于母公司股东的其他综合收益 | -538,656.24 | -651,445.67 | -1,369,178.81 | -91,638.42 |
九、综合收益总额 | -139,795,520.73 | -368,494,100.38 | -66,789,862.65 | 46,524,418.48 |
归属于母公司股东的综合收益总额 | -129,499,502.39 | -327,977,401.61 | -61,571,984.01 | 44,493,934.31 |
归属于少数股东的综合收益总额 | -10,296,018.34 | -40,516,698.77 | -5,217,878.64 | 2,030,484.17 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |