流通市值:70.47亿 | 总市值:70.54亿 | ||
流通股本:12.98亿 | 总股本:12.99亿 |
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 | 450,824,092.48 | 1,797,491,094.52 | 1,247,312,181.43 | 805,272,794.17 |
营业收入 | 450,824,092.48 | 1,797,491,094.52 | 1,247,312,181.43 | 805,272,794.17 |
二、营业总成本 | 514,145,394.59 | 2,106,115,275.87 | 1,461,641,267.47 | 966,056,261.59 |
营业成本 | 418,464,415.8 | 1,566,644,802.56 | 1,092,043,369.21 | 723,376,160.74 |
税金及附加 | 3,251,048.17 | 15,155,214.08 | 10,642,612.7 | 7,394,581.08 |
销售费用 | 10,677,892.55 | 61,469,382.93 | 55,125,525.83 | 37,452,482.58 |
管理费用 | 50,114,881.99 | 312,088,686.51 | 192,885,363.11 | 124,860,094.43 |
研发费用 | 18,336,645.44 | 75,619,606.17 | 65,438,264.96 | 38,997,345.58 |
财务费用 | 13,300,510.64 | 75,137,583.62 | 45,506,131.66 | 33,975,597.18 |
其中:利息费用 | 13,461,814.97 | 80,315,429.58 | 49,198,077.22 | 38,599,662.39 |
其中:利息收入 | 353,772.94 | 5,786,653.79 | 5,955,746.87 | 4,869,740.81 |
加:公允价值变动收益 | 528,926.03 | 96,325,940.8 | - | 494,953.1 |
加:投资收益 | -1,430,187.6 | 55,095,033.53 | 554,478.38 | 587,543.53 |
资产处置收益 | 97,914.74 | -1,387,809.81 | 1,244,494.14 | 1,218,905.94 |
资产减值损失(新) | -579,750.22 | -118,974,502.86 | -6,317,626.51 | -5,180,594.98 |
信用减值损失(新) | 2,578,225.36 | -8,997,995.14 | 7,976,429.07 | 5,493,038.87 |
其他收益 | 821,630.18 | 3,504,185.69 | 2,641,764.92 | 2,237,121.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -61,304,543.62 | -283,059,329.14 | -208,229,546.04 | -155,932,499.18 |
加:营业外收入 | 728,542.53 | 2,354,235.44 | 930,928.09 | 383,667.65 |
减:营业外支出 | 129,781.7 | 928,514.39 | 386,966.21 | 219,481.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -60,705,782.79 | -281,633,608.09 | -207,685,584.16 | -155,768,313.18 |
减:所得税费用 | -4,448,059.76 | 60,143,353.41 | -20,914,488.64 | -14,154,094.26 |
六、净利润 | -56,257,723.03 | -341,776,961.5 | -186,771,095.52 | -141,614,218.92 |
持续经营净利润 | -56,257,723.03 | -411,085,573.68 | -186,771,095.52 | -141,614,218.92 |
终止经营净利润 | - | 69,308,612.18 | - | - |
归属于母公司股东的净利润 | -49,785,842.12 | -267,170,910.35 | -158,031,691.87 | -115,296,780.41 |
少数股东损益 | -6,471,880.91 | -74,606,051.15 | -28,739,403.65 | -26,317,438.51 |
(一)基本每股收益 | -0.04 | -0.21 | -0.12 | -0.09 |
(二)稀释每股收益 | -0.04 | -0.21 | -0.12 | -0.09 |
八、其他综合收益 | 30,935.42 | -313,886.78 | 228,418.32 | -107,690.87 |
归属于母公司股东的其他综合收益 | 30,935.42 | -313,886.78 | 228,418.32 | -107,690.87 |
九、综合收益总额 | -56,226,787.61 | -342,090,848.28 | -186,542,677.2 | -141,721,909.79 |
归属于母公司股东的综合收益总额 | -49,754,906.7 | -267,484,797.13 | -157,803,273.55 | -115,404,471.28 |
归属于少数股东的综合收益总额 | -6,471,880.91 | -74,606,051.15 | -28,739,403.65 | -26,317,438.51 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |