流通市值:243.18亿 | 总市值:243.18亿 | ||
流通股本:1.43亿 | 总股本:1.43亿 |
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 | 717,066,683.6 | 1,960,274,182.36 | 1,365,982,392.11 | 848,870,950.29 |
营业收入 | 717,066,683.6 | 1,960,274,182.36 | 1,365,982,392.11 | 848,870,950.29 |
二、营业总成本 | 782,614,486.26 | 2,313,757,853.55 | 1,743,996,758.2 | 1,095,934,377.58 |
营业成本 | 470,622,155.86 | 1,319,292,428.3 | 912,394,731.91 | 561,072,166.82 |
税金及附加 | 2,437,426.08 | 5,465,466.64 | 2,920,963.48 | 1,262,310.48 |
销售费用 | 54,913,250.48 | 188,942,097.26 | 135,085,255.15 | 85,470,835.53 |
管理费用 | 70,948,177.73 | 281,259,530.56 | 215,537,439.31 | 138,196,120.12 |
研发费用 | 178,681,849.2 | 539,992,130.07 | 495,661,908.26 | 319,220,021.48 |
财务费用 | 5,011,626.91 | -21,193,799.28 | -17,603,539.91 | -9,287,076.85 |
其中:利息费用 | 5,599,367.17 | 16,435,149.15 | 11,708,595.96 | 8,278,712.01 |
其中:利息收入 | 1,144,711.51 | 33,787,463.65 | 29,835,005.46 | 16,931,446.81 |
加:公允价值变动收益 | 4,897,643.03 | 4,272,587.1 | 2,226,955.37 | 13,092,523.3 |
加:投资收益 | 5,592,043.32 | 35,905,531.21 | 24,405,334.44 | 4,067,254.15 |
资产处置收益 | - | -127,051.71 | 30,392.5 | -16,068.66 |
资产减值损失(新) | -19,411,566.59 | -93,305,703.47 | -55,855,240.21 | -36,019,796.55 |
信用减值损失(新) | -1,319,704.68 | -13,466,182.43 | -9,493,933.64 | -8,052,214.37 |
其他收益 | 5,208,560.57 | 17,628,645.96 | 7,598,734.86 | 4,854,566.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -70,580,827.01 | -402,575,844.53 | -409,102,122.77 | -269,137,163.13 |
加:营业外收入 | 4,154.56 | 6,025.5 | 6,024.83 | 5,822.19 |
减:营业外支出 | 52,078.4 | 1,585,177.72 | 546,608.05 | 209,262.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -70,628,750.85 | -404,154,996.75 | -409,642,705.99 | -269,340,603.91 |
减:所得税费用 | -19,290,481.14 | -1,276,772.23 | -1,939,228.25 | -4,089,758.74 |
六、净利润 | -51,338,269.71 | -402,878,224.52 | -407,703,477.74 | -265,250,845.17 |
持续经营净利润 | -51,338,269.71 | -402,878,224.52 | -407,703,477.74 | -265,250,845.17 |
归属于母公司股东的净利润 | -51,338,300.13 | -402,878,224.52 | -407,703,477.74 | -265,250,845.17 |
少数股东损益 | 30.42 | - | - | - |
(一)基本每股收益 | -0.36 | -2.86 | -2.86 | -1.86 |
(二)稀释每股收益 | -0.36 | -2.85 | -2.86 | -1.86 |
八、其他综合收益 | 998,342.08 | -749,299.16 | 868,334.49 | -378,199.07 |
归属于母公司股东的其他综合收益 | 998,342.08 | -749,299.16 | 868,334.49 | -378,199.07 |
九、综合收益总额 | -50,339,927.63 | -403,627,523.68 | -406,835,143.25 | -265,629,044.24 |
归属于母公司股东的综合收益总额 | -50,339,958.05 | -403,627,523.68 | -406,835,143.25 | -265,629,044.24 |
归属于少数股东的综合收益总额 | 30.42 | - | - | - |
公告日期 | 2025-04-30 | 2025-04-10 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |