流通市值:56.52亿 | 总市值:60.80亿 | ||
流通股本:8.78亿 | 总股本:9.44亿 |
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 | 971,831,577.53 | 4,763,222,793.76 | 3,998,539,766.34 | 2,977,541,831.42 |
营业收入 | 971,831,577.53 | 4,763,222,793.76 | 3,998,539,766.34 | 2,977,541,831.42 |
二、营业总成本 | 1,057,390,133.57 | 5,504,065,809.7 | 4,423,807,432.02 | 3,214,339,926.11 |
营业成本 | 888,809,477.06 | 4,575,209,121.23 | 3,705,137,296.29 | 2,716,115,507.68 |
税金及附加 | 1,869,698.35 | 12,069,065.48 | 9,754,755.52 | 6,771,646.79 |
销售费用 | 34,022,971.13 | 208,427,229.04 | 161,124,846.82 | 119,298,490.19 |
管理费用 | 100,619,802 | 546,533,558.74 | 434,574,520.04 | 292,087,209.94 |
研发费用 | 18,797,048.84 | 94,168,085.32 | 70,095,116.69 | 49,779,959.68 |
财务费用 | 13,271,136.19 | 67,658,749.89 | 43,120,896.66 | 30,287,111.83 |
其中:利息费用 | - | 72,136,042.4 | - | 31,989,779.84 |
其中:利息收入 | - | 5,633,873.47 | - | 3,263,276.62 |
加:公允价值变动收益 | -23,004.17 | -44,627.32 | - | - |
加:投资收益 | 3,376,943.79 | 1,100,940.55 | 3,365,134.59 | 3,163,992.86 |
资产处置收益 | -1,751.53 | 498,340.88 | 364,322.77 | 313,344.22 |
资产减值损失(新) | -8,792,761.62 | -176,367,113.92 | -20,515,927.59 | -9,634,006.77 |
信用减值损失(新) | -10,425,122.06 | -202,288,419.83 | -49,166,397.22 | -39,380,069.47 |
其他收益 | 1,108,260.9 | 40,839,609.19 | 36,940,711.62 | 35,004,414.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -100,315,990.73 | -1,077,104,286.39 | -454,279,821.51 | -247,330,419.39 |
加:营业外收入 | 294,601.63 | 4,299,284.52 | 3,393,008.88 | 3,208,155.73 |
减:营业外支出 | 1,567,616.96 | 4,561,794.54 | 842,262.25 | 40,905.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -101,589,006.06 | -1,077,366,796.41 | -451,729,074.88 | -244,163,169.25 |
减:所得税费用 | -10,736,455.99 | -64,680,102.59 | -35,217,142.41 | -22,084,226.26 |
六、净利润 | -90,852,550.07 | -1,012,686,693.82 | -416,511,932.47 | -222,078,942.99 |
持续经营净利润 | -90,852,550.07 | -1,012,686,693.82 | -416,511,932.47 | -222,078,942.99 |
归属于母公司股东的净利润 | -91,191,278.96 | -1,001,261,962.67 | -408,293,654.97 | -218,775,589.22 |
少数股东损益 | 338,728.89 | -11,424,731.15 | -8,218,277.5 | -3,303,353.77 |
(一)基本每股收益 | -0.1 | -1.09 | -0.44 | -0.24 |
(二)稀释每股收益 | -0.1 | -1.09 | -0.44 | -0.24 |
八、其他综合收益 | 13,453.76 | -13,476,448.75 | 20,084.05 | -29,427.16 |
归属于母公司股东的其他综合收益 | 13,453.76 | -13,476,448.75 | 20,084.05 | -29,427.16 |
九、综合收益总额 | -90,839,096.31 | -1,026,163,142.57 | -416,491,848.42 | -222,108,370.15 |
归属于母公司股东的综合收益总额 | -91,177,825.2 | -1,014,738,411.42 | -408,273,570.92 | -218,805,016.38 |
归属于少数股东的综合收益总额 | 338,728.89 | -11,424,731.15 | -8,218,277.5 | -3,303,353.77 |
公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |