流通市值:8.47亿 | 总市值:20.75亿 | ||
流通股本:5053.45万 | 总股本:1.24亿 |
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 | 437,233,424.12 | 2,183,946,704.8 | 1,566,682,485.33 | 1,026,713,326.02 |
营业收入 | 437,233,424.12 | 2,183,946,704.8 | 1,566,682,485.33 | 1,026,713,326.02 |
二、营业总成本 | 441,788,218.12 | 2,112,156,395.06 | 1,517,482,410.52 | 987,728,857.78 |
营业成本 | 355,496,873 | 1,743,990,416.63 | 1,248,457,819.88 | 814,353,948.68 |
税金及附加 | 3,389,720.31 | 13,600,652.75 | 8,513,400.78 | 5,615,235.85 |
销售费用 | 7,137,567.15 | 24,957,638.31 | 24,270,432.8 | 17,883,184.76 |
管理费用 | 37,963,085.7 | 170,792,990.81 | 109,676,169.4 | 69,367,686.7 |
研发费用 | 33,269,184.98 | 147,219,051.73 | 119,103,082.63 | 76,205,674.91 |
财务费用 | 4,531,786.98 | 11,595,644.83 | 7,461,505.03 | 4,303,126.88 |
其中:利息费用 | 5,573,375.43 | 18,959,376.17 | 13,225,801.17 | 8,329,417.44 |
其中:利息收入 | 1,534,298.09 | 8,385,317.27 | 6,654,713.44 | 4,629,142.85 |
加:公允价值变动收益 | -68,493.15 | -23,726.03 | - | - |
加:投资收益 | 178,082.19 | 735,863.01 | 473,371.23 | 295,972.6 |
资产处置收益 | 944.15 | 396,242.86 | 104,647.59 | 104,647.59 |
资产减值损失(新) | -9,085,485.3 | -35,642,702.01 | -10,962,278.89 | -13,659,338.96 |
信用减值损失(新) | 2,577,722.48 | -20,236,539.82 | -9,155,299.03 | -2,513,582.37 |
其他收益 | 3,224,957.03 | 26,409,183.88 | 22,119,938.1 | 18,773,893.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,727,066.6 | 43,428,631.63 | 51,780,453.81 | 41,986,060.24 |
加:营业外收入 | 154,216.91 | 279,278.1 | 912,439.91 | 579,545.8 |
减:营业外支出 | 99,339.97 | 2,187,809.82 | 2,002,912.9 | 986,882.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,672,189.66 | 41,520,099.91 | 50,689,980.82 | 41,578,723.44 |
减:所得税费用 | 782,391.34 | 16,701,084.34 | 8,776,052.24 | 7,024,664.73 |
六、净利润 | -8,454,581 | 24,819,015.57 | 41,913,928.58 | 34,554,058.71 |
持续经营净利润 | -8,454,581 | 24,819,015.57 | 41,913,928.58 | 34,554,058.71 |
归属于母公司股东的净利润 | -7,094,325.14 | 30,509,964.49 | 43,673,960.62 | 35,998,585.38 |
少数股东损益 | -1,360,255.86 | -5,690,948.92 | -1,760,032.04 | -1,444,526.67 |
(一)基本每股收益 | -0.06 | 0.25 | 0.35 | 0.29 |
(二)稀释每股收益 | -0.06 | 0.25 | 0.35 | 0.29 |
八、其他综合收益 | -3,741.46 | -91,439.39 | 234,401.79 | -133,660.64 |
归属于母公司股东的其他综合收益 | -3,741.46 | -91,439.39 | 234,401.79 | -133,660.64 |
九、综合收益总额 | -8,458,322.46 | 24,727,576.18 | 42,148,330.37 | 34,420,398.07 |
归属于母公司股东的综合收益总额 | -7,098,066.6 | 30,418,525.1 | 43,908,362.41 | 35,864,924.74 |
归属于少数股东的综合收益总额 | -1,360,255.86 | -5,690,948.92 | -1,760,032.04 | -1,444,526.67 |
公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |