流通市值:43.11亿 | 总市值:45.42亿 | ||
流通股本:14.13亿 | 总股本:14.89亿 |
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 | 120,632,169.64 | 1,407,316,770.1 | 1,051,815,455.62 | 721,229,810.52 |
营业收入 | 120,632,169.64 | 1,407,316,770.1 | 1,051,815,455.62 | 721,229,810.52 |
二、营业总成本 | 199,302,227.25 | 1,713,223,949.14 | 1,216,922,101.39 | 809,487,931.18 |
营业成本 | 115,427,590.11 | 1,292,678,464.19 | 900,176,451.66 | 611,119,158.74 |
税金及附加 | 2,890,038.73 | 11,490,563.64 | 7,963,548.34 | 5,152,020.43 |
销售费用 | 12,412,479.56 | 78,935,913.98 | 60,783,568.19 | 37,249,021.67 |
管理费用 | 37,992,473.13 | 171,347,083.47 | 128,761,609.8 | 81,428,414.47 |
研发费用 | 14,304,311.63 | 81,309,893.05 | 61,632,223.65 | 42,248,305.82 |
财务费用 | 16,275,334.09 | 77,462,030.81 | 57,604,699.75 | 32,291,010.05 |
其中:利息费用 | 13,593,522.65 | 73,686,883.73 | 63,773,507.58 | 37,088,963.83 |
其中:利息收入 | 5,879,874.65 | 2,515,541.93 | 5,271,258.42 | 3,899,563.35 |
加:公允价值变动收益 | - | -272,080.95 | - | - |
加:投资收益 | - | -8,151,093.06 | 806,905.26 | 868,922.96 |
资产处置收益 | -12,402.67 | -897,949.97 | 81,916.95 | 81,916.95 |
资产减值损失(新) | 2,538,899.74 | -508,348,764.61 | 1,566,775.55 | 147,407.73 |
信用减值损失(新) | -924,457.74 | -65,265,876.94 | -9,564,390.18 | -4,704,024.55 |
其他收益 | 814,389.31 | 4,173,846.35 | 2,714,374.37 | 1,620,739.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -76,253,628.97 | -884,669,098.22 | -169,501,063.82 | -90,243,157.89 |
加:营业外收入 | 861,663.91 | 8,221,457.7 | 349,066.32 | 172,253.63 |
减:营业外支出 | 1,574,998.35 | 446,587,017.08 | 2,768,900.54 | 34,801.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -76,966,963.41 | -1,323,034,657.6 | -171,920,898.04 | -90,105,705.99 |
减:所得税费用 | 628,214.26 | 68,555,592.85 | -15,606,673.37 | -6,779,987.57 |
六、净利润 | -77,595,177.67 | -1,391,590,250.45 | -156,314,224.67 | -83,325,718.42 |
持续经营净利润 | -77,595,177.67 | -1,391,590,250.45 | -156,314,224.67 | -83,325,718.42 |
归属于母公司股东的净利润 | -72,877,411.84 | -1,314,498,055.95 | -140,394,102.85 | -75,601,658.51 |
少数股东损益 | -4,717,765.83 | -77,092,194.5 | -15,920,121.82 | -7,724,059.91 |
(一)基本每股收益 | -0.05 | -0.88 | -0.09 | -0.05 |
(二)稀释每股收益 | -0.05 | -0.88 | -0.09 | -0.05 |
九、综合收益总额 | -77,595,177.67 | -1,391,590,250.45 | -156,314,224.67 | -83,325,718.42 |
归属于母公司股东的综合收益总额 | -72,877,411.84 | -1,314,498,055.95 | -140,394,102.85 | -75,601,658.51 |
归属于少数股东的综合收益总额 | -4,717,765.83 | -77,092,194.5 | -15,920,121.82 | -7,724,059.91 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 |
审计意见(境内) | 带强调事项段的无保留意见 |