流通市值:51.81亿 | 总市值:52.87亿 | ||
流通股本:14.72亿 | 总股本:15.02亿 |
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 | 32,471,409.08 | 664,917,516.77 | 462,115,908.47 | 105,021,134.7 |
营业收入 | 32,471,409.08 | 664,917,516.77 | 462,115,908.47 | 105,021,134.7 |
二、营业总成本 | 98,752,720.69 | 913,258,937.18 | 655,193,080.31 | 259,092,945.13 |
营业成本 | 32,119,932.45 | 547,855,667.75 | 387,747,435.66 | 105,295,672.3 |
税金及附加 | 1,949,349.51 | 11,637,549.61 | 7,840,481.63 | 5,585,828.8 |
销售费用 | 3,097,529.63 | 26,673,916.2 | 34,679,184.26 | 11,566,165.47 |
管理费用 | 25,848,141.62 | 145,266,062.46 | 100,684,281.55 | 62,045,414.53 |
研发费用 | 6,500,803.31 | 45,695,482.61 | 34,659,857.59 | 14,335,411.68 |
财务费用 | 29,236,964.17 | 136,130,258.55 | 89,581,839.62 | 60,264,452.35 |
其中:利息费用 | 30,379,783.38 | 141,760,170.15 | 94,051,404.1 | 64,132,197.5 |
其中:利息收入 | 1,172,688.92 | 6,227,043.7 | 5,936,647.24 | 3,916,879.55 |
加:投资收益 | -601,503.99 | 650,095.41 | -702,519.78 | 424,541.14 |
资产处置收益 | -1,534,099.94 | 1,744,126.48 | -1,341,845.49 | 81,075.85 |
资产减值损失(新) | -1,723,762.92 | -55,860,097.86 | 5,271,430 | 2,371,837.05 |
信用减值损失(新) | 16,847,319.76 | -24,863,170.34 | -936,667.82 | 6,247,575.26 |
其他收益 | 3,361,604.81 | 23,039,819.11 | 8,001,561.94 | 4,785,776 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -49,931,753.89 | -303,630,647.61 | -182,785,212.99 | -140,161,005.13 |
加:营业外收入 | 71,940.98 | 26,954.61 | 383,169.8 | 135,697.11 |
减:营业外支出 | 234,924.56 | 16,684,176.83 | 3,254,204.5 | 1,882,106.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -50,094,737.47 | -320,287,869.83 | -185,656,247.69 | -141,907,414.81 |
减:所得税费用 | 66,635.78 | 19,858,187.21 | 5,460,731.69 | 2,979,434.84 |
六、净利润 | -50,161,373.25 | -340,146,057.04 | -191,116,979.38 | -144,886,849.65 |
持续经营净利润 | -50,161,373.25 | -340,146,057.04 | -191,116,979.38 | -144,886,849.65 |
终止经营净利润 | 0 | - | - | 0 |
归属于母公司股东的净利润 | -47,789,063.78 | -318,567,920 | -178,023,557.02 | -136,745,788.72 |
少数股东损益 | -2,372,309.47 | -21,578,137.04 | -13,093,422.36 | -8,141,060.93 |
(一)基本每股收益 | -0.03 | -0.22 | -0.12 | -0.09 |
(二)稀释每股收益 | -0.03 | -0.22 | -0.12 | -0.09 |
九、综合收益总额 | -50,161,373.25 | -340,146,057.04 | -191,116,979.38 | -144,886,849.65 |
归属于母公司股东的综合收益总额 | -47,789,063.78 | -318,567,920 | -178,023,557.02 | -136,745,788.72 |
归属于少数股东的综合收益总额 | -2,372,309.47 | -21,578,137.04 | -13,093,422.36 | -8,141,060.93 |
公告日期 | 2025-04-28 | 2025-03-19 | 2024-10-28 | 2024-08-29 |
审计意见(境内) | 带强调事项段的无保留意见 |