流通市值:57.82亿 | 总市值:57.82亿 | ||
流通股本:29.65亿 | 总股本:29.65亿 |
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 | 201,771,822.28 | 1,045,939,213.2 | 962,894,427.43 | 651,872,095.53 |
营业收入 | 201,771,822.28 | 1,045,939,213.2 | 962,894,427.43 | 651,872,095.53 |
二、营业总成本 | 408,841,847.86 | 2,330,280,876.78 | 1,582,963,526.51 | 1,026,075,828.87 |
营业成本 | 244,477,779.53 | 1,681,904,004.34 | 1,011,162,829.18 | 687,784,994.66 |
税金及附加 | 585,213.18 | 10,931,378.87 | 6,688,939.98 | 5,042,721.85 |
销售费用 | 8,115,370.21 | 38,595,479.24 | 29,072,825.68 | 18,948,145.13 |
管理费用 | 49,957,618.35 | 268,346,740.27 | 172,400,999.88 | 110,452,079.48 |
研发费用 | 2,726,861.81 | 21,304,803.24 | 53,619,877.19 | 33,384,459.6 |
财务费用 | 102,979,004.78 | 309,198,470.82 | 310,018,054.6 | 170,463,428.15 |
其中:利息费用 | 148,272,988.44 | 616,151,517.19 | 439,017,893.71 | 291,866,637.68 |
其中:利息收入 | 45,630,278.48 | 311,685,987.85 | 149,487,217.25 | 124,925,348.32 |
加:公允价值变动收益 | - | -326,981.65 | -326,981.65 | -326,981.65 |
加:投资收益 | -1,174,119.13 | -58,727,981.14 | -42,892,125.65 | -43,161,510.78 |
资产处置收益 | -22,148.41 | 3,097,907.43 | 513,900.64 | 277,062.54 |
资产减值损失(新) | 15,170,384.39 | -821,592,213.73 | 7,615,616.7 | 4,111,082.7 |
信用减值损失(新) | 14,582,918.93 | -683,515,870.04 | -16,543,464.9 | -18,684,758.58 |
其他收益 | 93,055.21 | 5,644,425.9 | 2,270,911.3 | 2,133,822.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -178,419,934.59 | -2,839,762,376.81 | -669,431,242.64 | -429,855,016.25 |
加:营业外收入 | 207,153.53 | 597,817.54 | 44,231.52 | 38,161.65 |
减:营业外支出 | 273,873.95 | 59,427,172.02 | 3,500,987.74 | 1,118,087.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -178,486,655.01 | -2,898,591,731.29 | -672,887,998.86 | -430,934,941.82 |
减:所得税费用 | -11,049,189.45 | -170,261,592.41 | -1,429,334.17 | -502,217.72 |
六、净利润 | -167,437,465.56 | -2,728,330,138.88 | -671,458,664.69 | -430,432,724.1 |
持续经营净利润 | -167,437,465.56 | -2,728,330,138.88 | -671,458,664.69 | -430,432,724.1 |
归属于母公司股东的净利润 | -154,558,931.43 | -2,596,250,978.33 | -633,398,425.95 | -410,869,881.88 |
少数股东损益 | -12,878,534.13 | -132,079,160.55 | -38,060,238.74 | -19,562,842.22 |
(一)基本每股收益 | -0.06 | -0.9 | -0.23 | -0.15 |
(二)稀释每股收益 | -0.06 | -0.9 | -0.23 | -0.15 |
八、其他综合收益 | 3,071,700.59 | -1,747,348.23 | -19,750,653.4 | -25,385,078.75 |
归属于母公司股东的其他综合收益 | 3,071,700.59 | -1,747,348.23 | -19,750,653.4 | -25,385,078.75 |
九、综合收益总额 | -164,365,764.97 | -2,730,077,487.11 | -691,209,318.09 | -455,817,802.85 |
归属于母公司股东的综合收益总额 | -151,487,230.84 | -2,597,998,326.56 | -653,149,079.35 | -436,254,960.63 |
归属于少数股东的综合收益总额 | -12,878,534.13 | -132,079,160.55 | -38,060,238.74 | -19,562,842.22 |
公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |