流通市值:37.93亿 | 总市值:39.10亿 | ||
流通股本:8.14亿 | 总股本:8.39亿 |
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 | 88,372,912.65 | 820,655,114.44 | 571,706,702.52 | 403,547,383.15 |
营业收入 | 88,372,912.65 | 820,655,114.44 | 571,706,702.52 | 403,547,383.15 |
二、营业总成本 | 125,339,121.9 | 864,705,149.15 | 637,680,090.01 | 408,465,891.73 |
营业成本 | 67,697,890.13 | 524,560,415.96 | 381,960,864.26 | 239,521,359.43 |
税金及附加 | 15,808,108.42 | 105,829,366.34 | 73,714,400.13 | 51,720,462.89 |
销售费用 | 3,911,203.78 | 18,773,279.33 | 12,396,696.47 | 7,962,692.57 |
管理费用 | 23,231,831.5 | 174,922,798.07 | 127,344,437.73 | 94,329,693.44 |
研发费用 | 404,716.98 | 13,453,787.4 | 8,736,806.27 | - |
财务费用 | 14,285,371.09 | 27,165,502.05 | 33,526,885.15 | 14,931,683.4 |
其中:利息费用 | 8,061,632.85 | 35,886,661.89 | 26,663,042.65 | 18,759,093.56 |
其中:利息收入 | 632,664.07 | 3,733,428.98 | 1,400,957 | 1,020,910.91 |
加:公允价值变动收益 | - | -239,537.5 | -11,386.71 | -11,386.71 |
加:投资收益 | -2,534,170.45 | -10,972,933.18 | -7,145,935.95 | -3,989,657.27 |
资产处置收益 | - | 101.32 | 101.32 | - |
资产减值损失(新) | - | -12,822,000.86 | - | - |
信用减值损失(新) | -718,422.03 | -30,822,767.17 | -1,426,493.08 | -776,887.3 |
其他收益 | 128,722.88 | 900,348.56 | 814,579.11 | 210,929.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -40,090,078.85 | -98,006,823.54 | -73,742,522.8 | -9,485,510.21 |
加:营业外收入 | 10,275.23 | 10,769,029.72 | 6,336,092.11 | 5,729,183.53 |
减:营业外支出 | 3,902,538.74 | 13,531,880.22 | 7,759,588.6 | 4,759,089.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -43,982,342.36 | -100,769,674.04 | -75,166,019.29 | -8,515,416.45 |
减:所得税费用 | 18,304.43 | 14,659,163.29 | 9,548,203.58 | 7,634,804.32 |
六、净利润 | -44,000,646.79 | -115,428,837.33 | -84,714,222.87 | -16,150,220.77 |
持续经营净利润 | -44,000,646.79 | -115,428,837.33 | -84,714,222.87 | - |
终止经营净利润 | - | - | - | -16,150,220.77 |
归属于母公司股东的净利润 | -33,402,365.19 | -111,187,003.18 | -78,056,799.68 | -26,771,318.63 |
少数股东损益 | -10,598,281.6 | -4,241,834.15 | -6,657,423.19 | 10,621,097.86 |
(一)基本每股收益 | -0.04 | -0.13 | -0.09 | -0.03 |
(二)稀释每股收益 | -0.04 | -0.13 | -0.09 | -0.03 |
八、其他综合收益 | 5,003,619.14 | -8,395,629.15 | 5,929,746.53 | -5,089,937.16 |
归属于母公司股东的其他综合收益 | 5,003,619.14 | -8,395,629.15 | 5,929,746.53 | -5,089,937.16 |
九、综合收益总额 | -38,997,027.65 | -123,824,466.48 | -78,784,476.34 | -21,240,157.93 |
归属于母公司股东的综合收益总额 | -28,398,746.05 | -119,582,632.33 | -72,127,053.15 | -31,861,255.79 |
归属于少数股东的综合收益总额 | -10,598,281.6 | -4,241,834.15 | -6,657,423.19 | 10,621,097.86 |
公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |