流通市值:2.20亿 | 总市值:2.21亿 | ||
流通股本:7.59亿 | 总股本:7.61亿 |
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 | 508,764,265.87 | 106,134,976.1 | 1,935,963,540.14 | 1,377,783,488.04 |
营业收入 | 508,764,265.87 | 106,134,976.1 | 1,935,963,540.14 | 1,377,783,488.04 |
二、营业总成本 | 533,329,180.84 | 138,625,459.92 | 1,979,914,680.57 | 1,365,613,240.84 |
营业成本 | 417,867,041.01 | 88,635,725.03 | 1,690,709,550.06 | 1,189,479,039.23 |
税金及附加 | 3,915,273.34 | 3,607,604.75 | 10,314,831.06 | 8,185,628.95 |
销售费用 | 9,510,140.91 | 3,917,925.55 | 24,137,066.88 | 14,248,709.43 |
管理费用 | 51,008,390.09 | 23,279,917.22 | 123,598,237.55 | 74,247,307.55 |
研发费用 | 31,230,533.34 | 15,668,903.74 | 88,436,010.17 | 58,559,627.7 |
财务费用 | 19,797,802.15 | 3,515,383.63 | 42,718,984.85 | 20,892,927.98 |
其中:利息费用 | 17,176,076.45 | 169,270.72 | 39,667,475.52 | 14,146,027.96 |
其中:利息收入 | 34,014.8 | 6,892.88 | 257,098.24 | 628,812.61 |
三、其他经营收益 | ||||
加:投资收益 | -1,014,566.6 | -1,128,491.54 | 14,748,624.55 | 3,243,101.74 |
资产处置收益 | -18,296.67 | 123,771.27 | 1,397,491.23 | -183,056.48 |
资产减值损失(新) | 15,854,165.32 | 3,615,916.11 | -173,968,102.42 | -4,943,104.28 |
信用减值损失(新) | 4,289,884.13 | 869,640.6 | -22,557,374.11 | 904,133.13 |
其他收益 | 4,301,390.08 | 638,714.72 | 21,411,056.64 | 6,176,249.21 |
四、营业利润 | -1,152,338.71 | -28,370,932.66 | -202,919,444.54 | 17,367,570.52 |
加:营业外收入 | 70,274.95 | 63,274.95 | 548,425.97 | 394,829.6 |
减:营业外支出 | 4,177,291.26 | 150,117.24 | 7,852,969.24 | 778,371.56 |
五、利润总额 | -5,259,355.02 | -28,457,774.95 | -210,223,987.81 | 16,984,028.56 |
减:所得税费用 | -6,432,882.52 | -440,551.96 | 10,666,132.04 | 12,325.46 |
六、净利润 | 1,173,527.5 | -28,017,222.99 | -220,890,119.85 | 16,971,703.1 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,173,527.5 | -28,017,222.99 | -220,890,119.85 | 16,971,703.1 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 695,462.51 | -28,495,287.98 | -215,087,278.05 | 18,836,393.36 |
少数股东损益 | 478,064.99 | 478,064.99 | -5,802,841.8 | -1,864,690.26 |
扣除非经常损益后的净利润 | 979,265.01 | -28,127,537.23 | -247,583,868.33 | 11,412,487.19 |
七、每股收益 | ||||
(一)基本每股收益 | 0 | -0.04 | -0.28 | 0.02 |
(二)稀释每股收益 | 0 | -0.04 | -0.28 | 0.02 |
八、其他综合收益 | -1,354.99 | -5,381.69 | -40,414.73 | 38,258.9 |
归属于母公司股东的其他综合收益 | -1,354.99 | -5,381.69 | -28,678.16 | 23,191.84 |
九、综合收益总额 | 1,172,172.51 | -28,022,604.68 | -220,930,534.58 | 17,009,962 |
归属于母公司股东的综合收益总额 | 694,107.52 | -28,500,669.67 | -215,115,956.21 | 18,859,585.2 |
归属于少数股东的综合收益总额 | 478,064.99 | 478,064.99 | -5,814,578.37 | -1,849,623.2 |
公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-28 |
审计意见(境内) | 无法表示意见 |