流通市值:46.72亿 | 总市值:46.72亿 | ||
流通股本:5.55亿 | 总股本:5.55亿 |
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 | 691,048,480.64 | 3,382,262,765.25 | 2,621,945,260.11 | 1,741,150,737.65 |
营业收入 | 691,048,480.64 | 3,382,262,765.25 | 2,621,945,260.11 | 1,741,150,737.65 |
二、营业总成本 | 792,871,293.85 | 3,801,645,157.11 | 2,871,043,154.43 | 1,910,584,058.17 |
营业成本 | 657,738,971.09 | 3,201,706,638.85 | 2,446,743,629.35 | 1,648,255,391.45 |
税金及附加 | 8,311,992.19 | 26,925,035.58 | 19,902,258.73 | 14,148,640.22 |
销售费用 | 11,345,977.32 | 47,879,696.85 | 36,250,913.98 | 23,183,891.97 |
管理费用 | 60,871,953.23 | 276,128,283.34 | 200,363,265.77 | 132,684,544.59 |
研发费用 | 50,169,873 | 236,818,805.04 | 145,133,006.43 | 89,959,589.87 |
财务费用 | 4,432,527.02 | 12,186,697.45 | 22,650,080.17 | 2,352,000.07 |
其中:利息费用 | 10,157,732.05 | 49,442,837.19 | 34,131,194.36 | 22,933,953.73 |
其中:利息收入 | 637,287.22 | 4,629,083.13 | 3,944,777.86 | 2,463,917.46 |
加:公允价值变动收益 | - | 5,118,023.61 | 2,690,795.61 | 2,690,795.61 |
加:投资收益 | 136,950.51 | 3,900,958.99 | 1,486,866.87 | 1,255,047.23 |
资产处置收益 | -110,213.57 | -3,524,918.45 | -3,585,673.61 | -777,252.71 |
资产减值损失(新) | - | -28,872,708.33 | -5,820,135.07 | -5,820,135.07 |
信用减值损失(新) | -1,631,540.54 | -20,906,077.52 | -20,961,630.14 | -18,243,138.72 |
其他收益 | 2,811,468.38 | 28,187,545.74 | 23,319,048.62 | 17,031,509.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -100,616,148.43 | -435,479,567.82 | -251,968,622.04 | -173,296,495.13 |
加:营业外收入 | 233,868.41 | 588,214.36 | 567,855.7 | 451,158.38 |
减:营业外支出 | 233,742.03 | 85,327,557.66 | 1,481,663.13 | 1,820,076.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -100,616,022.05 | -520,218,911.12 | -252,882,429.47 | -174,665,413 |
减:所得税费用 | -7,230,670.28 | -43,388,831.7 | -18,912,242.16 | -14,014,120.01 |
六、净利润 | -93,385,351.77 | -476,830,079.42 | -233,970,187.31 | -160,651,292.99 |
持续经营净利润 | -93,385,351.77 | -476,830,079.42 | -233,970,187.31 | -160,651,292.99 |
归属于母公司股东的净利润 | -93,385,351.77 | -476,830,079.42 | -233,970,187.31 | -160,651,292.99 |
(一)基本每股收益 | -0.17 | -0.86 | -0.42 | -0.29 |
(二)稀释每股收益 | -0.17 | -0.86 | -0.42 | -0.29 |
八、其他综合收益 | -905,471.56 | -902,692.31 | 1,168,610.17 | -336,557.6 |
归属于母公司股东的其他综合收益 | -905,471.56 | -902,692.31 | 1,168,610.17 | -336,557.6 |
九、综合收益总额 | -94,290,823.33 | -477,732,771.73 | -232,801,577.14 | -160,987,850.59 |
归属于母公司股东的综合收益总额 | -94,290,823.33 | -477,732,771.73 | -232,801,577.14 | -160,987,850.59 |
公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |