流通市值:51.80亿 | 总市值:52.56亿 | ||
流通股本:13.92亿 | 总股本:14.13亿 |
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 | 253,675,644.48 | 1,321,746,768.22 | 1,116,754,035.8 | 727,294,123.9 |
营业收入 | 253,675,644.48 | 1,321,746,768.22 | 1,116,754,035.8 | 727,294,123.9 |
二、营业总成本 | 293,729,448.77 | 1,310,257,970.05 | 1,056,722,700.82 | 687,017,676.5 |
营业成本 | 234,538,963.12 | 1,008,453,797.84 | 842,495,631.31 | 558,332,754.72 |
税金及附加 | 5,721,533.78 | 30,745,650.74 | 20,584,017.77 | 14,881,406.86 |
销售费用 | 3,860,517.49 | 12,274,546.51 | 9,386,566.33 | 6,416,695.36 |
管理费用 | 35,366,186.49 | 136,778,202.1 | 101,460,533.17 | 67,559,286.52 |
研发费用 | 4,021,242.52 | 38,615,056.26 | 14,107,569.84 | 6,028,665.51 |
财务费用 | 10,221,005.37 | 83,390,716.6 | 68,688,382.4 | 33,798,867.53 |
其中:利息费用 | 15,116,353.13 | 63,224,610.48 | 52,033,030.61 | 36,206,387.33 |
其中:利息收入 | 1,298,833.35 | 6,214,671.12 | 4,777,858.01 | 2,774,263.86 |
加:公允价值变动收益 | 278,361.1 | 278,767.25 | -61,857.74 | -431,302.18 |
加:投资收益 | 546,036.4 | 7,231,482.29 | 5,439,567.83 | 3,713,524.29 |
资产处置收益 | - | 145,979.58 | -1,282.51 | - |
资产减值损失(新) | -629,423 | -1,080,316.42 | -1,732,406.44 | -1,732,406.44 |
信用减值损失(新) | 106,892.31 | 405,463.09 | -5,031,750.68 | -5,031,750.68 |
其他收益 | 4,559,272.68 | 35,323,920.82 | 30,794,009.98 | 16,005,054.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,192,664.8 | 53,794,094.78 | 89,437,615.42 | 52,799,566.95 |
加:营业外收入 | 363,752.22 | 2,924,495.23 | 1,913,881.79 | 1,713,025.2 |
减:营业外支出 | 1,784,500.03 | 33,768,359.8 | 44,945,896.2 | 26,131,216.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -36,613,412.61 | 22,950,230.21 | 46,405,601.01 | 28,381,375.94 |
减:所得税费用 | 4,201,023.33 | 12,162,408.22 | 15,434,942.79 | 6,066,394.64 |
六、净利润 | -40,814,435.94 | 10,787,821.99 | 30,970,658.22 | 22,314,981.3 |
持续经营净利润 | -40,814,435.94 | 10,787,821.99 | 30,970,658.22 | 22,314,981.3 |
归属于母公司股东的净利润 | -40,814,435.94 | 10,787,821.99 | 30,970,658.22 | 22,314,981.3 |
(一)基本每股收益 | -0.03 | 0.01 | 0.02 | 0.02 |
(二)稀释每股收益 | -0.03 | 0.01 | 0.02 | 0.02 |
八、其他综合收益 | -1,538,668.81 | 2,754,533.3 | 1,690,400.94 | 2,251,953.82 |
归属于母公司股东的其他综合收益 | -1,538,668.81 | 2,754,533.3 | 1,690,400.94 | 2,251,953.82 |
九、综合收益总额 | -42,353,104.75 | 13,542,355.29 | 32,661,059.16 | 24,566,935.12 |
归属于母公司股东的综合收益总额 | -42,353,104.75 | 13,542,355.29 | 32,661,059.16 | 24,566,935.12 |
公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |