流通市值:50.03亿 | 总市值:50.03亿 | ||
流通股本:11.42亿 | 总股本:11.42亿 |
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 | 571,710,074.74 | 3,226,719,950.18 | 2,561,577,061.95 | 1,856,659,866.88 |
营业收入 | 571,710,074.74 | 3,226,719,950.18 | 2,561,577,061.95 | 1,856,659,866.88 |
二、营业总成本 | 643,541,220.1 | 3,519,853,969.22 | 2,470,799,308.1 | 1,743,031,607.06 |
营业成本 | 524,116,536.82 | 3,079,739,596.47 | 2,153,399,821.15 | 1,549,719,605.52 |
税金及附加 | 5,972,929.18 | 23,360,260.76 | 17,626,789.24 | 11,719,386.1 |
销售费用 | 9,307,711.37 | 42,062,207.43 | 27,484,736.39 | 15,998,588.71 |
管理费用 | 62,694,923.51 | 190,115,240.95 | 121,768,127.67 | 83,017,055.11 |
研发费用 | 19,758,418.16 | 111,942,370.74 | 82,611,301.9 | 51,862,039.66 |
财务费用 | 21,690,701.06 | 72,634,292.87 | 67,908,531.75 | 30,714,931.96 |
其中:利息费用 | 25,104,677.37 | 88,915,819.03 | 64,836,995.46 | 43,086,344.16 |
其中:利息收入 | 5,132,183.96 | 17,192,016.08 | 11,818,351.49 | 8,826,471.59 |
加:公允价值变动收益 | -4,055,062.56 | 331,903,501.63 | 558.27 | 128,517.75 |
加:投资收益 | 1,934,292.72 | -5,009,500.21 | -3,696,926.1 | -2,795,303.23 |
资产处置收益 | -244,798.92 | 339,831.62 | 1,337,500.74 | -564,719.3 |
资产减值损失(新) | -1,284,110.37 | -163,835,497.52 | 643,451.6 | -3,795,770.04 |
信用减值损失(新) | -9,877,913.48 | 17,225,129.99 | 6,261,182.49 | -6,922,412.05 |
其他收益 | 1,881,055.72 | 42,390,469.72 | 32,837,221.87 | 30,972,018.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -83,477,682.25 | -70,120,083.81 | 128,160,742.72 | 130,650,591.66 |
加:营业外收入 | 861,947.35 | 13,138,339.87 | 3,735,738.27 | 362,484.99 |
减:营业外支出 | 239,215.32 | 1,997,095.37 | 1,970,626.76 | 376,022.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -82,854,950.22 | -58,978,839.31 | 129,925,854.23 | 130,637,054.59 |
减:所得税费用 | -16,165,116.08 | 25,027,764.27 | 11,711,621.72 | 12,140,608.51 |
六、净利润 | -66,689,834.14 | -84,006,603.58 | 118,214,232.51 | 118,496,446.08 |
持续经营净利润 | -66,689,834.14 | -84,006,603.58 | 118,214,232.51 | 118,496,446.08 |
归属于母公司股东的净利润 | -42,477,987.3 | 91,288,576.22 | 85,367,924.14 | 81,353,049.95 |
少数股东损益 | -24,211,846.84 | -175,295,179.8 | 32,846,308.37 | 37,143,396.13 |
(一)基本每股收益 | -0.04 | 0.08 | 0.08 | 0.07 |
(二)稀释每股收益 | -0.04 | 0.08 | 0.08 | 0.07 |
八、其他综合收益 | -435,377.89 | -13,464,124.59 | 85,387.12 | 282,441.79 |
归属于母公司股东的其他综合收益 | -435,377.89 | -13,464,124.59 | 85,387.12 | 282,441.79 |
九、综合收益总额 | -67,125,212.03 | -97,470,728.17 | 118,299,619.63 | 118,778,887.87 |
归属于母公司股东的综合收益总额 | -42,913,365.19 | 77,824,451.63 | 85,453,311.26 | 81,635,491.74 |
归属于少数股东的综合收益总额 | -24,211,846.84 | -175,295,179.8 | 32,846,308.37 | 37,143,396.13 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |