流通市值:55.13亿 | 总市值:62.30亿 | ||
流通股本:12.76亿 | 总股本:14.42亿 |
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 | 319,887,881.2 | 1,301,285,899.5 | 939,093,018.28 | 650,101,867.19 |
营业收入 | 319,887,881.2 | 1,301,285,899.5 | 939,093,018.28 | 650,101,867.19 |
二、营业总成本 | 438,061,858.46 | 1,871,319,763.69 | 1,316,668,680.24 | 861,217,722.86 |
营业成本 | 294,381,207.96 | 1,257,200,852.65 | 842,308,316.18 | 551,420,600.91 |
税金及附加 | 6,232,299.85 | 26,901,889.89 | 18,677,635.6 | 11,977,469.33 |
销售费用 | 11,887,314.92 | 37,911,511.53 | 34,301,313.15 | 16,721,962.87 |
管理费用 | 42,580,967.26 | 187,042,807.78 | 151,783,531.29 | 110,455,007.22 |
研发费用 | 14,741,659.68 | 59,821,908.03 | 58,889,926.94 | 40,697,049.3 |
财务费用 | 68,238,408.79 | 302,440,793.81 | 210,707,957.08 | 129,945,633.23 |
其中:利息费用 | 64,788,358.92 | 283,691,681.83 | 199,972,845.73 | 125,947,986.52 |
其中:利息收入 | -66,260.02 | 2,177,468.42 | 1,200,927.97 | 1,188,610.43 |
加:投资收益 | -1,190,822.93 | 5,839,491.45 | 3,970,499.06 | 3,515,510.62 |
资产处置收益 | -403,702.25 | -1,874,569.18 | -222,268.17 | -221,893.17 |
资产减值损失(新) | -41,585,075.38 | -294,545,628.22 | -34,266,585.33 | -24,177,732.06 |
信用减值损失(新) | -10,740,009.84 | -224,857,759.41 | -65,934,809.01 | -50,356,814.42 |
其他收益 | 2,260,642.59 | 39,823,949.95 | 35,355,423.03 | 25,219,886.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -169,832,945.07 | -1,045,648,379.6 | -438,673,402.38 | -257,136,898.51 |
加:营业外收入 | 104,212.31 | 969,702.26 | 686,698.12 | 62,007.73 |
减:营业外支出 | 105,927.05 | 11,144,413.04 | 1,177,036.47 | 208,710.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -169,834,659.81 | -1,055,823,090.38 | -439,163,740.73 | -257,283,601.06 |
减:所得税费用 | -1,765,867.12 | -72,396,191.46 | -13,820,980.71 | -8,863,759.05 |
六、净利润 | -168,068,792.69 | -983,426,898.92 | -425,342,760.02 | -248,419,842.01 |
持续经营净利润 | -168,068,792.69 | -983,426,898.92 | -425,342,760.02 | -248,419,842.01 |
归属于母公司股东的净利润 | -167,411,096.39 | -983,241,221.9 | -425,342,760.02 | -248,419,842.01 |
少数股东损益 | -657,696.3 | -185,677.02 | - | - |
(一)基本每股收益 | -0.12 | -0.71 | -0.31 | -0.18 |
(二)稀释每股收益 | -0.12 | -0.71 | -0.31 | -0.18 |
八、其他综合收益 | 3,890.37 | -42,620.4 | 29,769.93 | -17,679.91 |
归属于母公司股东的其他综合收益 | 3,890.37 | -42,620.4 | 29,769.93 | -17,679.91 |
九、综合收益总额 | -168,064,902.32 | -983,469,519.32 | -425,312,990.09 | -248,437,521.92 |
归属于母公司股东的综合收益总额 | -167,407,206.02 | -983,283,842.3 | -425,312,990.09 | -248,437,521.92 |
归属于少数股东的综合收益总额 | -657,696.3 | -185,677.02 | - | - |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 带强调事项段的无保留意见 |