流通市值:121.96亿 | 总市值:168.74亿 | ||
流通股本:2.02亿 | 总股本:2.80亿 |
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 | 689,402,031.49 | 2,565,073,020.98 | 1,830,638,423.32 | 1,121,042,989.41 |
营业收入 | 689,402,031.49 | 2,565,073,020.98 | 1,830,638,423.32 | 1,121,042,989.41 |
二、营业总成本 | 702,597,171.72 | 2,868,360,852.04 | 1,953,677,380.69 | 1,216,973,454.39 |
营业成本 | 401,594,538.03 | 1,539,797,194.24 | 1,035,537,806.04 | 637,961,544.16 |
税金及附加 | 6,094,062.68 | 30,911,904.09 | 20,232,580.31 | 12,972,443.36 |
销售费用 | 43,113,365.04 | 187,486,551.95 | 158,514,139.72 | 98,118,678.37 |
管理费用 | 77,443,057.69 | 308,019,137.42 | 213,033,481.5 | 140,440,580.97 |
研发费用 | 151,791,079.46 | 724,053,661.86 | 467,845,070.04 | 295,010,447.18 |
财务费用 | 22,561,068.82 | 78,092,402.48 | 58,514,303.08 | 32,469,760.35 |
其中:利息费用 | 21,995,622.76 | 82,531,263.06 | 56,877,369.4 | 35,395,174.14 |
其中:利息收入 | 2,400,480.4 | 10,170,897.09 | 8,210,624.2 | 6,165,744.83 |
加:公允价值变动收益 | - | -15,600,000 | -11,250,000 | -7,500,000 |
加:投资收益 | 2,234,338.1 | -14,632,091.17 | 15,083,687.93 | 14,364,005.12 |
资产处置收益 | -145.96 | 6,781,213.39 | 2,337,003.61 | 64,047.26 |
资产减值损失(新) | 128,558.73 | -21,286,910.29 | -1,517,360.95 | 632,531.76 |
信用减值损失(新) | -5,542,465.95 | -506,444.57 | -11,784,949.21 | -6,238,994.25 |
其他收益 | 33,151,458.04 | 132,365,479.36 | 179,338,159.56 | 141,587,507.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,776,602.73 | -216,166,584.34 | 49,167,583.57 | 46,978,632.27 |
加:营业外收入 | 15,806,752.6 | 5,113,737.87 | 4,961,752.68 | 531,238.15 |
减:营业外支出 | 53,673.85 | 3,356,574.58 | 242,696.98 | 132,847.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,529,681.48 | -214,409,421.05 | 53,886,639.27 | 47,377,023.29 |
减:所得税费用 | 2,210,514.98 | 8,420,276.52 | 9,139,495.02 | 3,263,426.53 |
六、净利润 | 30,319,166.5 | -222,829,697.57 | 44,747,144.25 | 44,113,596.76 |
持续经营净利润 | 30,319,166.5 | -222,829,697.57 | 44,747,144.25 | 44,113,596.76 |
归属于母公司股东的净利润 | 37,596,630.83 | -97,598,457.82 | 82,241,117.53 | 49,827,877.48 |
少数股东损益 | -7,277,464.33 | -125,231,239.75 | -37,493,973.28 | -5,714,280.72 |
(一)基本每股收益 | 0.14 | -0.35 | 0.3 | 0.18 |
(二)稀释每股收益 | 0.16 | -0.24 | 0.33 | 0.21 |
八、其他综合收益 | 708,583.3 | -22,970,934.03 | -9,820,054.87 | -9,127,139.09 |
归属于母公司股东的其他综合收益 | 708,583.3 | -23,797,651.05 | -9,416,305.19 | -8,723,389.41 |
九、综合收益总额 | 31,027,749.8 | -245,800,631.6 | 34,927,089.38 | 34,986,457.67 |
归属于母公司股东的综合收益总额 | 38,305,214.13 | -121,396,108.87 | 72,824,812.34 | 41,104,488.07 |
归属于少数股东的综合收益总额 | -7,277,464.33 | -124,404,522.73 | -37,897,722.96 | -6,118,030.4 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |