流通市值:51.15亿 | 总市值:52.23亿 | ||
流通股本:11.05亿 | 总股本:11.28亿 |
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 | 456,472,025.37 | 2,206,950,876.78 | 1,597,601,272.52 | 1,007,542,093.57 |
营业收入 | 456,472,025.37 | 2,206,950,876.78 | 1,597,601,272.52 | 1,007,542,093.57 |
二、营业总成本 | 541,668,734.76 | 2,474,364,632.19 | 1,816,600,560.92 | 1,151,311,755.2 |
营业成本 | 432,740,029.26 | 2,000,487,988.19 | 1,474,934,668.5 | 928,627,615.76 |
税金及附加 | 3,599,967.24 | 14,270,546.15 | 10,715,827.29 | 7,476,379.43 |
销售费用 | 6,145,774.7 | 29,504,499.15 | 22,770,384.82 | 15,725,488.06 |
管理费用 | 50,910,433.31 | 210,598,880.4 | 159,262,414.78 | 105,764,965.96 |
研发费用 | 28,512,023.75 | 142,304,312.35 | 88,704,713.02 | 59,033,185.15 |
财务费用 | 19,760,506.5 | 77,198,405.95 | 60,212,552.51 | 34,684,120.84 |
其中:利息费用 | 22,431,306.73 | 97,064,287.84 | 69,968,168.34 | 46,114,231.12 |
其中:利息收入 | 1,456,188.15 | 6,209,103.55 | 4,946,253.82 | 3,695,451.04 |
加:公允价值变动收益 | 633,500 | 125,900 | 904,975 | 2,508,300 |
加:投资收益 | -800,242.62 | -2,478,225.86 | -2,086,573.36 | 1,782,673.51 |
资产处置收益 | 1,272,040.41 | 4,106,160.21 | 2,067,386.65 | 1,426,574.24 |
资产减值损失(新) | - | -30,165,577.05 | -15,162,100.23 | -15,162,100.23 |
信用减值损失(新) | 18,694,033.19 | 8,572,488.9 | -22,862,266.93 | -25,967,118.02 |
其他收益 | 5,355,752.43 | 43,125,819.49 | 36,606,359.78 | 27,794,788.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -60,041,625.98 | -244,127,189.72 | -219,531,507.49 | -151,386,543.38 |
加:营业外收入 | 101,484.21 | 15,556,050.14 | 10,386,707.79 | 538,430.7 |
减:营业外支出 | 498,954.4 | 5,893,598.81 | 4,755,040 | 3,236,174.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -60,439,096.17 | -234,464,738.39 | -213,899,839.7 | -154,084,286.97 |
减:所得税费用 | -9,195,239.56 | -28,433,853.98 | -27,334,904.91 | -21,243,065.19 |
六、净利润 | -51,243,856.61 | -206,030,884.41 | -186,564,934.79 | -132,841,221.78 |
持续经营净利润 | -51,243,856.61 | -206,030,884.41 | -186,564,934.79 | -132,841,221.78 |
归属于母公司股东的净利润 | -46,425,425.3 | -199,025,589.02 | -176,737,038.64 | -127,178,355.5 |
少数股东损益 | -4,818,431.31 | -7,005,295.39 | -9,827,896.15 | -5,662,866.28 |
(一)基本每股收益 | -0.04 | -0.18 | -0.16 | -0.11 |
(二)稀释每股收益 | -0.04 | -0.18 | -0.16 | -0.11 |
八、其他综合收益 | -403,868.15 | 3,486,256.19 | -507,408.5 | 56,657.62 |
归属于母公司股东的其他综合收益 | -403,868.15 | 3,486,256.19 | -507,408.5 | 56,657.62 |
九、综合收益总额 | -51,647,724.76 | -202,544,628.22 | -187,072,343.29 | -132,784,564.16 |
归属于母公司股东的综合收益总额 | -46,829,293.45 | -195,539,332.83 | -177,244,447.14 | -127,121,697.88 |
归属于少数股东的综合收益总额 | -4,818,431.31 | -7,005,295.39 | -9,827,896.15 | -5,662,866.28 |
公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-31 |
审计意见(境内) | 带强调事项段的无保留意见 |