流通市值:20.15亿 | 总市值:25.96亿 | ||
流通股本:3.55亿 | 总股本:4.58亿 |
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 | 334,709,745.15 | 1,509,823,815.13 | 1,186,037,683.31 | 801,368,664.9 |
营业收入 | 334,709,745.15 | 1,509,823,815.13 | 1,186,037,683.31 | 801,368,664.9 |
二、营业总成本 | 328,971,988.69 | 1,518,019,864.92 | 1,175,772,917.02 | 788,653,672.19 |
营业成本 | 270,001,547.69 | 1,207,132,161.13 | 930,592,540.21 | 613,633,737.36 |
税金及附加 | 1,634,828.78 | 5,855,851.99 | 4,228,209.44 | 2,852,066.99 |
销售费用 | 25,920,978.13 | 152,993,779.94 | 121,411,236.45 | 87,777,848.11 |
管理费用 | 22,718,039.92 | 105,963,997.79 | 89,579,658.68 | 61,947,067.41 |
研发费用 | 5,264,106.98 | 26,835,914.29 | 20,052,179.52 | 12,517,654.46 |
财务费用 | 3,432,487.19 | 19,238,159.78 | 9,909,092.72 | 9,925,297.86 |
其中:利息费用 | 6,232,058.96 | 24,553,035.1 | 15,912,981.02 | 12,030,405.34 |
其中:利息收入 | 44,535.86 | 923,775.85 | 496,788.34 | 472,686.98 |
加:公允价值变动收益 | - | 851,992.56 | 34,091.44 | 51,000.6 |
加:投资收益 | -313,818.28 | 10,472,964.82 | 10,580,324.4 | 10,367,516.4 |
资产处置收益 | - | 320,891.32 | 378,952.02 | 10,415.71 |
资产减值损失(新) | - | -289,501,385.25 | -1,483,986.59 | -1,483,986.59 |
信用减值损失(新) | 2,372,054.69 | -930,407.66 | 4,566,040.44 | 1,056,353.84 |
其他收益 | 605,519.32 | 6,371,777.25 | 5,192,209.2 | 1,158,567.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,401,512.19 | -280,610,216.75 | 29,532,397.2 | 23,874,859.96 |
加:营业外收入 | 947,639.33 | 5,474,167.02 | 5,031,605.6 | 4,938,849.79 |
减:营业外支出 | 9,304,699.43 | 125,624,559.21 | 61,545,997.33 | 8,633,767.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,452.09 | -400,760,608.94 | -26,981,994.53 | 20,179,942.29 |
减:所得税费用 | 2,718,959.02 | 57,203,908.22 | 14,579,441.57 | 9,796,890.46 |
六、净利润 | -2,674,506.93 | -457,964,517.16 | -41,561,436.1 | 10,383,051.83 |
持续经营净利润 | -2,674,506.93 | -457,964,517.16 | -41,561,436.1 | 10,383,051.83 |
归属于母公司股东的净利润 | -2,841,810.14 | -459,817,346.1 | -43,372,764.3 | 9,348,634.39 |
少数股东损益 | 167,303.21 | 1,852,828.94 | 1,811,328.2 | 1,034,417.44 |
(一)基本每股收益 | -0.01 | -0.98 | -0.09 | 0.02 |
(二)稀释每股收益 | -0.01 | -0.98 | -0.09 | 0.02 |
八、其他综合收益 | 2,011,769.53 | -7,590,812.94 | 50,445,807.58 | 50,503,385.58 |
归属于母公司股东的其他综合收益 | 1,791,344.53 | -7,018,248.13 | 50,548,615.06 | 50,752,992.31 |
九、综合收益总额 | -662,737.4 | -465,555,330.1 | 8,884,371.48 | 60,886,437.41 |
归属于母公司股东的综合收益总额 | -1,050,465.61 | -466,835,594.23 | 7,175,850.76 | 60,101,626.7 |
归属于少数股东的综合收益总额 | 387,728.21 | 1,280,264.13 | 1,708,520.72 | 784,810.71 |
公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-30 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |