流通市值:16.50亿 | 总市值:22.69亿 | ||
流通股本:4.39亿 | 总股本:6.03亿 |
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 | 84,882,325.93 | 694,943,386.53 | 501,992,833.47 | 284,232,961.08 |
营业收入 | 84,882,325.93 | 694,943,386.53 | 501,992,833.47 | 284,232,961.08 |
二、营业总成本 | 141,675,155.98 | 913,978,075.7 | 587,575,572.68 | 340,897,405.68 |
营业成本 | 70,535,314.42 | 608,902,145.52 | 406,598,909.8 | 222,087,013 |
税金及附加 | 1,307,146.5 | 4,700,895.77 | 3,065,576.22 | 1,947,963.54 |
销售费用 | 1,291,673.5 | 6,519,700.44 | 4,678,875.9 | 2,568,807.28 |
管理费用 | 29,262,954.98 | 125,483,613.46 | 63,588,696.69 | 37,812,298.82 |
研发费用 | 3,422,706.73 | 18,625,931.1 | 10,114,154.54 | 6,592,320.77 |
财务费用 | 35,855,359.85 | 149,745,789.41 | 99,529,359.53 | 69,889,002.27 |
其中:利息费用 | 35,946,866.33 | 124,535,493.83 | 95,926,335.27 | 65,420,637.24 |
其中:利息收入 | 372,711.18 | 4,887,106.26 | 3,952,204.83 | 2,665,063.01 |
加:公允价值变动收益 | -4,089,083.52 | -1,306,700 | - | - |
加:投资收益 | 416,235.8 | 2,426,185.75 | 606,189.77 | 194,850.52 |
资产处置收益 | - | - | -415,535.55 | -415,535.55 |
资产减值损失(新) | 26,579,108.71 | -6,292,994.63 | 45,487,456.15 | 38,710,092.17 |
信用减值损失(新) | 12,611,390.52 | -95,117,348.8 | 22,750,890.16 | 1,531,945.67 |
其他收益 | 5,055,394.16 | -5,070,315.6 | -5,181,979.6 | -5,198,433.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,219,784.38 | -324,395,862.45 | -22,335,718.28 | -21,841,525.39 |
加:营业外收入 | 26,374,888.52 | 195,068,796.99 | 36,751,030.41 | 35,387,353.88 |
减:营业外支出 | 1,577,627.5 | 2,741,466.97 | 753,001.87 | 1,316,057.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,577,476.64 | -132,068,532.43 | 13,662,310.26 | 12,229,771.23 |
减:所得税费用 | 5,271,547.03 | -5,396,422.78 | 10,356,909.37 | 5,460,860.09 |
六、净利润 | 3,305,929.61 | -126,672,109.65 | 3,305,400.89 | 6,768,911.14 |
持续经营净利润 | 3,305,929.61 | -126,672,109.65 | 3,305,400.89 | 6,768,911.14 |
归属于母公司股东的净利润 | 3,299,636.48 | -117,998,813.81 | 6,074,832.86 | 8,961,600.19 |
少数股东损益 | 6,293.13 | -8,673,295.84 | -2,769,431.97 | -2,192,689.05 |
(一)基本每股收益 | 0.01 | -0.19 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.01 | -0.19 | 0.01 | 0.01 |
八、其他综合收益 | - | 3,246,947.73 | - | - |
归属于母公司股东的其他综合收益 | - | 3,246,947.73 | - | - |
九、综合收益总额 | 3,305,929.61 | -123,425,161.92 | 3,305,400.89 | 6,768,911.14 |
归属于母公司股东的综合收益总额 | 3,299,636.48 | -114,751,866.08 | 6,074,832.86 | 8,961,600.19 |
归属于少数股东的综合收益总额 | 6,293.13 | -8,673,295.84 | -2,769,431.97 | -2,192,689.05 |
公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-07 |
审计意见(境内) | 标准无保留意见 |