流通市值:21.89亿 | 总市值:26.82亿 | ||
流通股本:3.60亿 | 总股本:4.41亿 |
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 | 1,028,171,837.73 | 5,276,178,312.18 | 4,087,624,638.17 | 2,658,853,425.12 |
营业收入 | 1,028,171,837.73 | 5,276,178,312.18 | 4,087,624,638.17 | 2,658,853,425.12 |
二、营业总成本 | 1,069,623,657.87 | 5,392,316,123.35 | 4,137,562,087.78 | 2,686,966,742.65 |
营业成本 | 955,891,067.14 | 4,856,621,620 | 3,748,740,652.34 | 2,434,609,462.8 |
税金及附加 | 8,756,265.78 | 39,240,603.6 | 29,371,291.5 | 18,242,623.86 |
销售费用 | 33,670,159.88 | 161,851,117.3 | 119,954,321.93 | 76,261,831.12 |
管理费用 | 54,926,607.92 | 260,346,317.13 | 175,857,899.86 | 113,179,818.13 |
研发费用 | 10,046,097.72 | 42,712,820.69 | 41,378,257.65 | 27,225,830.66 |
财务费用 | 6,333,459.43 | 31,543,644.63 | 22,259,664.5 | 17,447,176.08 |
其中:利息费用 | 8,755,808.57 | 44,342,107.97 | 34,653,645.75 | 22,516,600.2 |
其中:利息收入 | 2,033,697.84 | 8,214,463.95 | 6,479,845.4 | 5,306,722.51 |
加:投资收益 | 1,401,842.86 | 4,095,660.32 | 4,321,382.22 | 2,510,000 |
资产处置收益 | 96,081.72 | 423,228.98 | 165,282.98 | 133,607.83 |
资产减值损失(新) | 1,157,861.61 | -9,010,535.61 | 2,918,834.26 | 2,918,834.26 |
信用减值损失(新) | 890,994.88 | -17,887,227.86 | -3,530,752.97 | -3,565,630 |
其他收益 | 12,285,075.56 | 36,907,939.94 | 28,590,903.29 | 22,199,496.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,619,963.51 | -101,608,745.4 | -17,471,799.83 | -3,917,009.3 |
加:营业外收入 | 378,165.5 | 1,577,409.73 | 813,970.58 | 313,421.95 |
减:营业外支出 | 62,621.14 | 866,968.8 | 195,741.69 | 115,206.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,304,419.15 | -100,898,304.47 | -16,853,570.94 | -3,718,793.83 |
减:所得税费用 | 1,358,318.94 | 10,844,177.5 | 7,179,896.28 | 5,830,058.02 |
六、净利润 | -26,662,738.09 | -111,742,481.97 | -24,033,467.22 | -9,548,851.85 |
持续经营净利润 | -26,662,738.09 | -111,742,481.97 | -24,033,467.22 | -9,548,851.85 |
归属于母公司股东的净利润 | -24,555,074.25 | -105,860,431.71 | -26,412,465.06 | -12,044,942.53 |
少数股东损益 | -2,107,663.84 | -5,882,050.26 | 2,378,997.84 | 2,496,090.68 |
(一)基本每股收益 | -0.06 | -0.24 | -0.06 | -0.03 |
(二)稀释每股收益 | -0.06 | -0.24 | -0.06 | -0.03 |
八、其他综合收益 | - | -9,064,403.22 | - | - |
归属于母公司股东的其他综合收益 | - | -3,109,243.07 | - | - |
九、综合收益总额 | -26,662,738.09 | -120,806,885.19 | -24,033,467.22 | -9,548,851.85 |
归属于母公司股东的综合收益总额 | -24,555,074.25 | -108,969,674.78 | -26,412,465.06 | -12,044,942.53 |
归属于少数股东的综合收益总额 | -2,107,663.84 | -11,837,210.41 | 2,378,997.84 | 2,496,090.68 |
公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |