流通市值:101.05亿 | 总市值:101.61亿 | ||
流通股本:6.42亿 | 总股本:6.46亿 |
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 | 717,690,413.25 | 3,633,663,041.18 | 2,532,705,792.87 | 1,585,247,250.46 |
营业收入 | 717,690,413.25 | 3,633,663,041.18 | 2,532,705,792.87 | 1,585,247,250.46 |
二、营业总成本 | 736,882,817.72 | 3,563,248,537.41 | 2,465,294,602.23 | 1,529,122,393.34 |
营业成本 | 675,597,381.42 | 3,299,374,297.41 | 2,282,023,117.03 | 1,416,751,243.72 |
税金及附加 | 1,044,924.86 | 8,657,397.05 | 4,829,614.65 | 3,421,345.58 |
销售费用 | 1,752,647.9 | 13,260,537.84 | 10,491,721.27 | 7,103,864.9 |
管理费用 | 11,471,713.34 | 49,557,763.48 | 31,946,199.59 | 19,702,868.32 |
研发费用 | 26,290,746.39 | 117,694,480.69 | 80,121,953.13 | 45,965,845.19 |
财务费用 | 20,725,403.81 | 74,704,060.94 | 55,881,996.56 | 36,177,225.63 |
其中:利息费用 | 21,295,096.43 | 78,242,943.07 | 58,220,434.91 | 38,072,139.62 |
其中:利息收入 | 334,761.68 | 3,219,828.37 | 2,696,800.11 | 1,841,771.36 |
加:投资收益 | -173,821.41 | -2,840,193.77 | - | - |
资产减值损失(新) | -4,376,458.38 | -11,637,150.33 | 16,522,372.35 | 14,149,750.64 |
信用减值损失(新) | -4,741,479.91 | -6,780,441.27 | -4,781,189.5 | -1,371,763.1 |
其他收益 | 2,705,589.19 | 47,624,243.96 | 39,576,879.98 | 35,701,274.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,778,574.98 | 96,780,962.36 | 118,729,253.47 | 104,604,119.39 |
加:营业外收入 | 529,078 | 1,248,266.47 | 1,153,733.27 | 1,113,747.29 |
减:营业外支出 | -2,398,587.36 | 1,342,454.44 | 319,223.73 | 130,602.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -22,850,909.62 | 96,686,774.39 | 119,563,763.01 | 105,587,263.71 |
减:所得税费用 | -6,401,934.19 | 2,642,878.94 | 17,076,315.81 | 9,048,171.69 |
六、净利润 | -16,448,975.43 | 94,043,895.45 | 102,487,447.2 | 96,539,092.02 |
持续经营净利润 | -16,448,975.43 | 94,043,895.45 | 102,487,447.2 | 96,539,092.02 |
归属于母公司股东的净利润 | -16,428,850.95 | 94,222,899.44 | 102,580,235.28 | 96,570,870.22 |
少数股东损益 | -20,124.48 | -179,003.99 | -92,788.08 | -31,778.2 |
(一)基本每股收益 | -0.03 | 0.15 | 0.16 | 0.15 |
(二)稀释每股收益 | -0.03 | 0.15 | 0.16 | 0.15 |
九、综合收益总额 | -16,448,975.43 | 94,043,895.45 | 102,487,447.2 | 96,539,092.02 |
归属于母公司股东的综合收益总额 | -16,428,850.95 | 94,222,899.44 | 102,580,235.28 | 96,570,870.22 |
归属于少数股东的综合收益总额 | -20,124.48 | -179,003.99 | -92,788.08 | -31,778.2 |
公告日期 | 2025-04-30 | 2025-03-20 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |