流通市值:43.78亿 | 总市值:43.78亿 | ||
流通股本:6.14亿 | 总股本:6.14亿 |
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 | 548,267,505.72 | 2,926,044,504.72 | 1,720,484,635.61 | 1,328,645,758 |
营业收入 | 548,267,505.72 | 2,926,044,504.72 | 1,720,484,635.61 | 1,328,645,758 |
二、营业总成本 | 564,518,955.44 | 2,837,693,088.41 | 1,815,673,127.4 | 1,367,729,832.88 |
营业成本 | 479,395,771.15 | 2,465,452,722.64 | 1,543,344,774.47 | 1,186,994,343.6 |
税金及附加 | 1,716,318.73 | 10,401,043.99 | 7,160,773.73 | 4,326,444.38 |
销售费用 | 27,693,247.17 | 141,344,649.7 | 102,469,624.76 | 65,298,616.52 |
管理费用 | 33,647,704.35 | 124,142,737.78 | 91,138,195.41 | 63,720,369.74 |
研发费用 | 21,527,462.29 | 93,918,759.62 | 69,694,839.4 | 47,237,159.32 |
财务费用 | 538,451.75 | 2,433,174.68 | 1,864,919.63 | 152,899.32 |
其中:利息费用 | - | 5,418,298.41 | - | - |
其中:利息收入 | - | 1,454,641.49 | - | - |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | 610,249.98 | 5,019,062.62 | 3,733,504.74 | 2,873,192.61 |
资产处置收益 | -9,176.62 | -37,811.46 | -9,602.06 | -11,115.48 |
资产减值损失(新) | - | -40,672,763.78 | 1,196 | 1,196 |
信用减值损失(新) | 30,000 | -12,496,734.31 | 724,741.54 | 561,843.34 |
其他收益 | 3,466,837.44 | 19,473,394.25 | 8,833,518.82 | 7,443,305.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,153,538.92 | 59,636,563.63 | -81,905,132.75 | -28,215,652.56 |
加:营业外收入 | 40,623.41 | 4,007,229.67 | 286,292.48 | 34,436.31 |
减:营业外支出 | 64,202.43 | 438,855.67 | 388,480.77 | 340,595.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,177,117.94 | 63,204,937.63 | -82,007,321.04 | -28,521,812.23 |
减:所得税费用 | 472,187.91 | 2,449,494.84 | 138,635.86 | 560,435.05 |
六、净利润 | -12,649,305.85 | 60,755,442.79 | -82,145,956.9 | -29,082,247.28 |
持续经营净利润 | -12,649,305.85 | 60,755,442.79 | -82,145,956.9 | -29,082,247.28 |
归属于母公司股东的净利润 | -10,590,069.59 | 69,841,728.84 | -71,051,334.79 | -22,342,226.51 |
少数股东损益 | -2,059,236.26 | -9,086,286.05 | -11,094,622.11 | -6,740,020.77 |
(一)基本每股收益 | -0.02 | 0.11 | -0.12 | -0.04 |
(二)稀释每股收益 | -0.02 | 0.11 | -0.12 | -0.04 |
九、综合收益总额 | -12,649,305.85 | 60,755,442.79 | -82,145,956.9 | -29,082,247.28 |
归属于母公司股东的综合收益总额 | -10,590,069.59 | 69,841,728.84 | -71,051,334.79 | -22,342,226.51 |
归属于少数股东的综合收益总额 | -2,059,236.26 | -9,086,286.05 | -11,094,622.11 | -6,740,020.77 |
公告日期 | 2025-04-30 | 2025-03-12 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |