流通市值:259.02亿 | 总市值:259.02亿 | ||
流通股本:7.17亿 | 总股本:7.17亿 |
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 | 509,747,821.94 | 5,252,055,627.16 | 3,029,494,180.24 | 1,363,107,230.51 |
营业收入 | 509,747,821.94 | 5,252,055,627.16 | 3,029,494,180.24 | 1,363,107,230.51 |
二、营业总成本 | 516,202,814 | 5,182,566,684.71 | 3,003,412,281.14 | 1,357,844,616.76 |
营业成本 | 490,176,422.2 | 5,072,078,229.07 | 2,937,092,587.3 | 1,313,267,869.79 |
税金及附加 | 1,920,060.02 | 6,671,820.62 | 504,530.23 | 61,139.2 |
销售费用 | 1,780,913.44 | 6,988,217.13 | 3,638,185.52 | 1,894,941.59 |
管理费用 | 13,696,655.94 | 38,918,022.66 | 24,100,776.95 | 16,490,181.22 |
研发费用 | 8,979,700.77 | 66,166,201.11 | 43,275,463.77 | 29,176,869.2 |
财务费用 | -350,938.37 | -8,255,805.88 | -5,199,262.63 | -3,046,384.24 |
其中:利息收入 | 361,714.51 | 8,197,612.01 | 5,268,296.01 | 3,027,163.53 |
加:投资收益 | -2,344,557.64 | -332,756.81 | -7,030,404.29 | -3,225,846.82 |
资产减值损失(新) | - | -26,832,107.49 | - | - |
信用减值损失(新) | -1,241,653.93 | -8,152,389.43 | -7,540,222.64 | -661,214.7 |
其他收益 | 625,604.71 | 3,997,620.63 | 2,256,323.04 | 1,997,309.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,415,598.92 | 38,169,309.35 | 13,767,595.21 | 3,372,862.11 |
加:营业外收入 | 2,100 | 629,834.47 | 623,734.47 | 620,234.47 |
减:营业外支出 | 21,387.57 | 1,700,846.49 | 774,659.68 | 611,327.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,434,886.49 | 37,098,297.33 | 13,616,670 | 3,381,769 |
减:所得税费用 | -898,660.25 | -2,137,812.69 | -602,728.53 | -162,645.58 |
六、净利润 | -8,536,226.24 | 39,236,110.02 | 14,219,398.53 | 3,544,414.58 |
持续经营净利润 | -8,536,226.24 | 39,236,110.02 | 14,219,398.53 | 3,544,414.58 |
归属于母公司股东的净利润 | -8,536,226.24 | 39,236,110.02 | 14,219,398.53 | 3,544,414.58 |
(一)基本每股收益 | -0.01 | 0.05 | 0.02 | 0 |
(二)稀释每股收益 | -0.01 | 0.05 | 0.02 | 0 |
八、其他综合收益 | 6,677,263.93 | -196,139.67 | -4,078,143.46 | -2,390,377.13 |
归属于母公司股东的其他综合收益 | 6,677,263.93 | -196,139.67 | -4,078,143.46 | -2,390,377.13 |
九、综合收益总额 | -1,858,962.31 | 39,039,970.35 | 10,141,255.07 | 1,154,037.45 |
公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |