流通市值:50.83亿 | 总市值:51.07亿 | ||
流通股本:6.73亿 | 总股本:6.76亿 |
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 | 220,187,895.03 | 2,023,793,641.98 | 1,099,954,746.8 | 605,138,688.74 |
营业收入 | 220,187,895.03 | 2,023,793,641.98 | 1,099,954,746.8 | 605,138,688.74 |
利息收入 | 0 | - | 0 | 0 |
已赚保费 | 0 | - | 0 | 0 |
手续费及佣金收入 | 0 | - | 0 | 0 |
二、营业总成本 | 298,278,162.08 | 1,954,382,305.56 | 1,172,534,165.22 | 711,581,415.79 |
营业成本 | 168,032,940.79 | 1,349,769,699.72 | 769,131,220.72 | 438,750,054.54 |
利息支出 | 0 | - | 0 | 0 |
手续费及佣金支出 | 0 | - | 0 | 0 |
退保金 | 0 | - | 0 | 0 |
赔付支出净额 | 0 | - | 0 | 0 |
提取保险合同准备金净额 | 0 | - | 0 | 0 |
保单红利支出 | 0 | - | 0 | 0 |
分保费用 | 0 | - | 0 | 0 |
税金及附加 | 1,383,248.29 | 16,198,366.33 | 6,275,280.24 | 6,067,338.12 |
销售费用 | 10,842,384.04 | 60,437,062.65 | 37,219,218.97 | 23,164,253.27 |
管理费用 | 50,978,354.22 | 247,118,184.2 | 162,261,445.39 | 103,203,452.69 |
研发费用 | 45,487,960.99 | 200,007,501.74 | 142,928,541.87 | 100,907,424.99 |
财务费用 | 21,553,273.75 | 80,851,490.92 | 54,718,458.03 | 39,488,892.18 |
其中:利息费用 | 22,291,637.38 | 78,547,850.44 | 53,856,326.72 | 33,084,188.73 |
其中:利息收入 | 2,437,175.53 | 6,418,614.19 | 2,361,719.95 | 1,575,630.5 |
加:公允价值变动收益 | -10,350.76 | -3,922,950.54 | 0 | 0 |
加:投资收益 | -833,412.74 | 57,621,870.43 | -8,888,437.42 | -1,261,418.18 |
净敞口套期收益 | 0 | - | 0 | 0 |
汇兑收益 | 0 | - | 0 | 0 |
资产处置收益 | 65,837.11 | -28,089.58 | 44,307.81 | 52,426.19 |
资产减值损失(新) | -1,904,344.56 | -71,398,199.38 | -18,368,352.33 | -15,616,661.22 |
信用减值损失(新) | 19,849,548.1 | -21,763,903.55 | -5,646,046.03 | 12,380,146 |
其他收益 | 9,421,020.21 | 19,069,603.48 | 14,443,023.11 | 9,270,830.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -51,501,969.69 | 48,989,667.28 | -90,994,923.28 | -101,617,403.92 |
加:营业外收入 | 86,784.12 | 3,589,457.75 | 267,947.72 | 190,377.12 |
减:营业外支出 | 549,159.9 | 4,942,097.06 | 4,030,949.94 | 560,208.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -51,964,345.47 | 47,637,027.97 | -94,757,925.5 | -101,987,235.01 |
减:所得税费用 | -5,616,690.99 | -4,826,236.58 | -19,920,018.86 | -20,269,393.85 |
六、净利润 | -46,347,654.48 | 52,463,264.55 | -74,837,906.64 | -81,717,841.16 |
持续经营净利润 | -46,347,654.48 | 52,463,264.55 | -74,837,906.64 | -81,717,841.16 |
终止经营净利润 | 0 | - | 0 | 0 |
归属于母公司股东的净利润 | -49,970,718.4 | 24,360,284.86 | -87,213,425.07 | -88,657,434.95 |
少数股东损益 | 3,623,063.92 | 28,102,979.69 | 12,375,518.43 | 6,939,593.79 |
(一)基本每股收益 | -0.08 | 0.04 | -0.15 | -0.16 |
(二)稀释每股收益 | -0.08 | 0.04 | -0.15 | -0.16 |
八、其他综合收益 | -636,564.51 | 10,596,764.83 | -140,138 | 1,795,747.65 |
归属于母公司股东的其他综合收益 | -636,564.51 | 10,467,533.6 | -140,138 | 1,795,747.65 |
九、综合收益总额 | -46,984,218.99 | 63,060,029.38 | -74,978,044.64 | -79,922,093.51 |
归属于母公司股东的综合收益总额 | -50,607,282.91 | 34,827,818.46 | -87,353,563.07 | -86,861,687.3 |
归属于少数股东的综合收益总额 | 3,623,063.92 | 28,232,210.92 | 12,375,518.43 | 6,939,593.79 |
公告日期 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |