流通市值:382.85亿 | 总市值:385.71亿 | ||
流通股本:8.44亿 | 总股本:8.50亿 |
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 | 640,498,499.74 | 5,198,004,939.43 | 2,920,485,935.39 | 1,983,851,329.37 |
营业收入 | 640,498,499.74 | 5,198,004,939.43 | 2,920,485,935.39 | 1,983,851,329.37 |
二、营业总成本 | 749,663,229.58 | 5,752,298,651.97 | 3,397,841,145.26 | 2,356,134,898.7 |
营业成本 | 299,686,008.25 | 3,253,025,620.5 | 1,612,299,669.37 | 1,113,278,038.91 |
税金及附加 | 5,469,303.1 | 47,273,416.07 | 25,965,584.65 | 17,969,490.23 |
销售费用 | 102,145,818.18 | 483,458,050.89 | 310,706,932.32 | 207,578,249.31 |
管理费用 | 153,148,333.45 | 718,202,557 | 523,162,775.68 | 343,801,995.89 |
研发费用 | 183,921,010.89 | 1,202,496,755.21 | 899,483,628.69 | 660,715,193.3 |
财务费用 | 5,292,755.71 | 47,842,252.3 | 26,222,554.55 | 12,791,931.06 |
其中:利息费用 | 10,849,339.77 | 59,734,828.25 | 36,242,339.19 | 21,319,077.78 |
其中:利息收入 | 6,320,792.64 | 14,481,063.94 | 10,987,754.44 | 9,489,893.6 |
加:公允价值变动收益 | - | 37,567,046 | - | - |
加:投资收益 | 30,201 | 173,113,694.87 | 5,896,842.48 | 5,896,842.48 |
资产处置收益 | 77,069.43 | 3,196,909.81 | 1,165,581.07 | 925,972.88 |
资产减值损失(新) | -1,991,298.91 | -89,142,260.24 | 2,698,467.24 | -5,106,527.88 |
信用减值损失(新) | -4,181,225.03 | -103,467,003.83 | -20,264,538 | -24,517,435.82 |
其他收益 | 65,464,906.23 | 236,305,828.26 | 122,043,885.52 | 107,073,651.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -49,765,077.12 | -296,719,497.67 | -365,814,971.56 | -288,011,066.21 |
加:营业外收入 | 1,286,052.06 | 3,949,366.69 | 1,046,236.55 | 667,581.81 |
减:营业外支出 | 118,471.46 | 10,830,206.57 | 4,846,869.73 | 3,847,523.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -48,597,496.52 | -303,600,337.55 | -369,615,604.74 | -291,191,008.31 |
减:所得税费用 | 23,026.44 | 5,049,126.62 | -17,768,650.35 | -19,017,809.5 |
六、净利润 | -48,620,522.96 | -308,649,464.17 | -351,846,954.39 | -272,173,198.81 |
持续经营净利润 | -48,620,522.96 | -308,649,464.17 | -351,846,954.39 | -272,173,198.81 |
归属于母公司股东的净利润 | -80,624,990.05 | -412,638,703.09 | -337,551,067.81 | -272,647,154.99 |
少数股东损益 | 32,004,467.09 | 103,989,238.92 | -14,295,886.58 | 473,956.18 |
(一)基本每股收益 | -0.1 | -0.48 | -0.4 | -0.32 |
(二)稀释每股收益 | -0.1 | -0.48 | -0.4 | -0.32 |
八、其他综合收益 | 761,099.74 | -255,207.75 | -88,803.76 | -268,806 |
归属于母公司股东的其他综合收益 | 699,457.77 | -179,940.09 | -79,837.7 | -155,055.11 |
九、综合收益总额 | -47,859,423.22 | -308,904,671.92 | -351,935,758.15 | -272,442,004.81 |
归属于母公司股东的综合收益总额 | -79,925,532.28 | -412,818,643.18 | -337,630,905.51 | -272,802,210.1 |
归属于少数股东的综合收益总额 | 32,066,109.06 | 103,913,971.26 | -14,304,852.64 | 360,205.29 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |