流通市值:34.63亿 | 总市值:35.10亿 | ||
流通股本:4.57亿 | 总股本:4.63亿 |
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 | 272,056,970.34 | 1,843,073,469.13 | 1,437,782,801.97 | 1,042,903,438.26 |
营业收入 | 272,056,970.34 | 1,843,073,469.13 | 1,437,782,801.97 | 1,042,903,438.26 |
二、营业总成本 | 295,798,102.08 | 1,758,904,370.05 | 1,368,452,249.16 | 988,419,196.33 |
营业成本 | 246,100,872.91 | 1,568,149,481.55 | 1,202,004,836.1 | 879,850,001.91 |
税金及附加 | 1,891,434.13 | 8,025,348.99 | 5,511,219.18 | 3,534,717.82 |
销售费用 | 3,853,436.87 | 15,033,877.6 | 12,035,142.74 | 8,030,862.42 |
管理费用 | 31,208,583.21 | 119,754,461.58 | 105,752,494.9 | 70,416,799.22 |
研发费用 | 5,006,741.87 | 27,493,690.69 | 20,831,118.06 | 13,330,826.48 |
财务费用 | 7,737,033.09 | 20,447,509.64 | 22,317,438.18 | 13,255,988.48 |
其中:利息费用 | 12,099,255.71 | 29,997,159.69 | - | 20,232,995.39 |
其中:利息收入 | 5,644,554.43 | 4,042,719.41 | - | 5,609,310.99 |
加:投资收益 | - | - | 16,484.21 | - |
资产处置收益 | - | 256,834.51 | - | - |
资产减值损失(新) | - | -18,862,515.5 | -426,585.92 | -426,585.92 |
信用减值损失(新) | - | 11,315,569.12 | 10,946,614.23 | 10,946,614.23 |
其他收益 | 1,008,628.57 | 2,775,506.73 | 2,569,955.83 | 1,219,408.67 |
营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
四、营业利润 | -22,732,503.17 | 79,654,493.94 | 82,437,021.15 | 66,223,678.91 |
加:营业外收入 | - | 230,004.37 | - | - |
减:营业外支出 | 2,742.5 | 1,250,898.54 | 351,320.13 | 338,654.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -22,735,245.67 | 78,633,599.77 | 82,085,701.02 | 65,885,024.88 |
减:所得税费用 | -9,422,980.34 | 14,202,273.42 | -3,739,703.13 | -3,135,511.03 |
六、净利润 | -13,312,265.33 | 64,431,326.35 | 85,825,404.15 | 69,020,535.91 |
持续经营净利润 | -13,312,265.33 | 64,431,326.35 | 85,825,404.15 | 69,020,535.91 |
归属于母公司股东的净利润 | -13,312,265.33 | 64,431,326.35 | 85,825,404.15 | 69,020,535.91 |
(一)基本每股收益 | -0.03 | 0.14 | 0.18 | 0.15 |
(二)稀释每股收益 | -0.03 | 0.14 | 0.18 | 0.15 |
八、其他综合收益 | - | 1,647,886.95 | -25,431,338.28 | -816,541.64 |
归属于母公司股东的其他综合收益 | - | 1,647,886.95 | -25,431,338.28 | -816,541.64 |
九、综合收益总额 | -13,312,265.33 | 66,079,213.3 | 60,394,065.87 | 68,203,994.27 |
归属于母公司股东的综合收益总额 | -13,312,265.33 | 66,079,213.3 | 60,394,065.87 | 68,203,994.27 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |