流通市值:91.38亿 | 总市值:100.61亿 | ||
流通股本:5.30亿 | 总股本:5.83亿 |
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 | 618,034,377.09 | 3,206,843,016.46 | 2,159,731,675.47 | 1,343,694,352.4 |
营业收入 | 618,034,377.09 | 3,206,843,016.46 | 2,159,731,675.47 | 1,343,694,352.4 |
二、营业总成本 | 648,827,535.27 | 2,750,884,284.26 | 1,970,882,474.7 | 1,269,609,715.09 |
营业成本 | 378,990,885.87 | 1,692,789,278.5 | 1,197,798,625.47 | 780,863,904.91 |
税金及附加 | 3,137,134.1 | 14,299,154.93 | 8,414,447.72 | 3,649,243.56 |
销售费用 | 119,276,173.64 | 454,128,971.81 | 342,395,658.23 | 225,424,801.37 |
管理费用 | 52,092,604.23 | 220,742,337.12 | 159,212,104.64 | 103,276,581.38 |
研发费用 | 85,369,667.66 | 346,413,972.83 | 250,903,021.46 | 152,045,855.54 |
财务费用 | 9,961,069.77 | 22,510,569.07 | 12,158,617.18 | 4,349,328.33 |
其中:利息费用 | 11,664,134.21 | 39,221,140.8 | 25,996,697.47 | 15,485,120.35 |
其中:利息收入 | 1,882,104.35 | 16,777,602.47 | 14,417,305.41 | 11,191,051.47 |
加:公允价值变动收益 | 40,756.85 | 1,068.49 | - | - |
加:投资收益 | 911,546.59 | -947,127.94 | 1,071,788.86 | 401,661.51 |
资产处置收益 | 116,611.22 | 5,086,139.91 | 3,428,424.77 | 136,630.37 |
资产减值损失(新) | -2,083,071.05 | -42,216,508.68 | -9,237,374.55 | -3,824,895.94 |
信用减值损失(新) | 17,029,326.9 | -64,671,034.09 | -20,930,058.62 | -10,317,952.27 |
其他收益 | 7,482,097.32 | 32,924,172.73 | 22,516,551.93 | 14,125,661.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,295,890.35 | 386,135,442.62 | 185,698,533.16 | 74,605,742.31 |
加:营业外收入 | 393,158.32 | 3,015,700.82 | 2,674,124.89 | 2,351,470.11 |
减:营业外支出 | 659,009.75 | 3,002,029.05 | 518,240.37 | 361,703.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,561,741.78 | 386,149,114.39 | 187,854,417.68 | 76,595,509.18 |
减:所得税费用 | -8,082,878.51 | 26,731,833.76 | 3,347,933.99 | 2,050,403.3 |
六、净利润 | 521,136.73 | 359,417,280.63 | 184,506,483.69 | 74,545,105.88 |
持续经营净利润 | 521,136.73 | 359,417,280.63 | 184,506,483.69 | 74,545,105.88 |
归属于母公司股东的净利润 | 4,823,493.09 | 352,109,923.29 | 188,769,630 | 79,695,871.83 |
少数股东损益 | -4,302,356.36 | 7,307,357.34 | -4,263,146.31 | -5,150,765.95 |
(一)基本每股收益 | 0.01 | 0.61 | 0.33 | 0.14 |
(二)稀释每股收益 | 0.01 | 0.61 | 0.33 | 0.14 |
八、其他综合收益 | -728,280 | -4,583,880 | -3,727,080 | -3,041,640 |
归属于母公司股东的其他综合收益 | -728,280 | -4,583,880 | -3,727,080 | -3,041,640 |
九、综合收益总额 | -207,143.27 | 354,833,400.63 | 180,779,403.69 | 71,503,465.88 |
归属于母公司股东的综合收益总额 | 4,095,213.09 | 347,526,043.29 | 185,042,550 | 76,654,231.83 |
归属于少数股东的综合收益总额 | -4,302,356.36 | 7,307,357.34 | -4,263,146.31 | -5,150,765.95 |
公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |