流通市值:43.23亿 | 总市值:44.11亿 | ||
流通股本:11.06亿 | 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 | 812,827,860.03 | 3,409,294,484.82 | 3,012,999,607.19 | 2,022,088,125.27 |
营业收入 | 812,827,860.03 | 3,409,294,484.82 | 3,012,999,607.19 | 2,022,088,125.27 |
二、营业总成本 | 837,769,133.38 | 3,503,477,966.83 | 2,987,786,099.93 | 1,951,596,459.75 |
营业成本 | 733,753,469.2 | 3,076,490,757.14 | 2,662,405,843.85 | 1,747,136,652.96 |
税金及附加 | 2,887,936.65 | 19,192,906.54 | 11,338,092.08 | 7,618,719.28 |
销售费用 | 46,780,567.45 | 165,172,023.85 | 142,025,684.79 | 86,560,120.97 |
管理费用 | 29,218,943.94 | 125,759,566.95 | 83,972,923 | 57,811,987.5 |
研发费用 | 8,412,602.81 | 49,242,047.29 | 38,339,785.55 | 23,871,400.84 |
财务费用 | 16,715,613.32 | 67,620,665.06 | 49,703,770.66 | 28,597,578.2 |
其中:利息费用 | 18,585,356.69 | 79,340,583.84 | 56,196,470.6 | 42,310,144.36 |
其中:利息收入 | 729,314.15 | 4,561,663.12 | 6,117,696.54 | 8,731,620.41 |
加:投资收益 | - | 68,449.32 | - | - |
资产处置收益 | -108,619.17 | - | - | -19,443.04 |
资产减值损失(新) | 20,103,972.43 | -657,030,453.97 | -139,660,628.34 | -73,488,410.24 |
信用减值损失(新) | 1,585,670.39 | -19,818,513.05 | 4,682,289.03 | -2,410,738.24 |
其他收益 | 4,229,687.16 | 22,634,284 | 19,088,362.45 | 16,381,260.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 869,437.46 | -748,329,715.71 | -90,676,469.6 | 10,954,334.62 |
加:营业外收入 | 584,898.47 | 3,034,750.1 | 1,671,917.1 | 653,829.48 |
减:营业外支出 | 378,855.74 | 5,569,636.44 | 1,326,894.26 | 713,954.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,075,480.19 | -750,864,602.05 | -90,331,446.76 | 10,894,209.18 |
减:所得税费用 | - | 9,460,508.09 | 662,396.81 | -2,243,883.61 |
六、净利润 | 1,075,480.19 | -760,325,110.14 | -90,993,843.57 | 13,138,092.79 |
持续经营净利润 | 1,075,480.19 | -760,325,110.14 | -90,993,843.57 | 13,138,092.79 |
归属于母公司股东的净利润 | 6,028,415.05 | -742,454,874.05 | -79,559,934.03 | 17,540,595.03 |
少数股东损益 | -4,952,934.86 | -17,870,236.09 | -11,433,909.54 | -4,402,502.24 |
(一)基本每股收益 | 0.01 | -0.65 | -0.07 | 0.02 |
(二)稀释每股收益 | 0.01 | -0.65 | -0.07 | 0.02 |
八、其他综合收益 | 2,086,578.84 | -5,826,167.59 | -4,246,371.48 | -4,676,799.9 |
归属于母公司股东的其他综合收益 | 2,086,578.84 | -5,826,167.59 | -4,246,371.48 | -4,676,799.9 |
九、综合收益总额 | 3,162,059.03 | -766,151,277.73 | -95,240,215.05 | 8,461,292.89 |
归属于母公司股东的综合收益总额 | 8,114,993.89 | -748,281,041.64 | -83,806,305.51 | 12,863,795.13 |
归属于少数股东的综合收益总额 | -4,952,934.86 | -17,870,236.09 | -11,433,909.54 | -4,402,502.24 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 带强调事项段的无保留意见 |