流通市值:21.17亿 | 总市值:21.65亿 | ||
流通股本:4.10亿 | 总股本:4.20亿 |
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 | 166,823,876.33 | 1,295,951,564.11 | 1,134,487,484.27 | 881,648,646.49 |
营业收入 | 166,823,876.33 | 1,295,951,564.11 | 1,134,487,484.27 | 881,648,646.49 |
二、营业总成本 | 191,486,657.44 | 1,818,977,502.64 | 1,508,696,605.76 | 1,197,202,751.46 |
营业成本 | 105,533,498.75 | 934,366,450.85 | 777,296,338.66 | 627,595,050.04 |
税金及附加 | 1,961,795.85 | 10,421,334.53 | 8,080,085.48 | 6,481,534.3 |
销售费用 | 36,544,443.15 | 443,179,112.29 | 412,644,609.77 | 319,624,907.25 |
管理费用 | 31,675,543.51 | 332,889,883.63 | 238,960,967.71 | 184,920,979.19 |
研发费用 | 12,587,468.46 | 71,781,709.03 | 53,119,775.05 | 45,144,970.16 |
财务费用 | 3,183,907.72 | 26,339,012.31 | 18,594,829.09 | 13,435,310.52 |
其中:利息费用 | 3,200,326.27 | 26,336,367.26 | 18,005,299.58 | 12,930,838.65 |
其中:利息收入 | 568,721.18 | 3,031,461.33 | 2,417,158.84 | 1,861,903.07 |
加:公允价值变动收益 | 0 | 5,900,000 | 0 | 0 |
加:投资收益 | 69,393.6 | 5,729,269.91 | 1,938,806.46 | 1,748,277.78 |
汇兑收益 | 0 | 0 | 0 | 0 |
资产处置收益 | -720,059.7 | 33,024,383.79 | 29,289,748.86 | 11,075,733.04 |
资产减值损失(新) | 49,431.76 | -222,426,175.51 | -17,889,865.41 | -13,579,901.29 |
信用减值损失(新) | 5,140,862.75 | 736,624.67 | -21,015,829.43 | -5,936,873.05 |
其他收益 | 112,789.55 | 3,271,311.54 | 2,655,183.05 | 1,058,818.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -20,010,363.15 | -696,790,524.13 | -379,231,077.96 | -321,188,050.32 |
加:营业外收入 | 936,886.96 | 23,249,899.24 | 19,830,316.33 | 5,079,262.17 |
减:营业外支出 | 1,985,771.07 | 290,486,788.97 | 220,448,068.97 | 212,163,339.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -21,059,247.26 | -964,027,413.86 | -579,848,830.6 | -528,272,127.52 |
减:所得税费用 | -175,363 | 197,149,024.16 | 3,599,304.12 | 8,555,337.29 |
六、净利润 | -20,883,884.26 | -1,161,176,438.02 | -583,448,134.72 | -536,827,464.81 |
持续经营净利润 | -20,883,884.26 | -1,161,176,438.02 | -583,448,134.72 | -536,827,464.81 |
归属于母公司股东的净利润 | -18,892,418.84 | -1,171,345,157.8 | -581,145,314.25 | -539,965,219.16 |
少数股东损益 | -1,991,465.42 | 10,168,719.78 | -2,302,820.47 | 3,137,754.35 |
(一)基本每股收益 | -0.05 | -2.79 | -1.39 | -1.29 |
(二)稀释每股收益 | -0.05 | -2.79 | -1.39 | -1.29 |
八、其他综合收益 | -523,508.41 | 65,561.96 | -349,009.26 | -240,137.2 |
归属于母公司股东的其他综合收益 | -314,105.05 | 39,337.18 | -209,405.56 | -144,082.32 |
九、综合收益总额 | -21,407,392.67 | -1,161,110,876.06 | -583,797,143.98 | -537,067,602.01 |
归属于母公司股东的综合收益总额 | -19,206,523.89 | -1,171,305,820.62 | -581,354,719.81 | -540,109,301.48 |
归属于少数股东的综合收益总额 | -2,200,868.78 | 10,194,944.56 | -2,442,424.17 | 3,041,699.47 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 带强调事项段的无保留意见 |