流通市值:49.54亿 | 总市值:132.67亿 | ||
流通股本:1.61亿 | 总股本:4.30亿 |
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 | 508,556,827.12 | 2,103,040,242.61 | 1,491,862,858.49 | 1,071,595,699.79 |
营业收入 | 508,556,827.12 | 2,103,040,242.61 | 1,491,862,858.49 | 1,071,595,699.79 |
二、营业总成本 | 532,693,240.97 | 2,138,801,106.32 | 1,527,511,358.21 | 1,068,325,432.29 |
营业成本 | 400,414,261.6 | 1,603,655,065.12 | 1,126,235,690.64 | 795,824,030.92 |
税金及附加 | 3,363,611.77 | 7,285,327.09 | 6,599,249.03 | 5,384,496.92 |
销售费用 | 10,914,593.41 | 29,543,952.45 | 22,239,992.81 | 14,786,513.04 |
管理费用 | 31,891,034.58 | 133,086,407.45 | 97,125,972.11 | 68,019,787 |
研发费用 | 101,283,680.02 | 437,973,995.19 | 321,674,395.75 | 222,164,628.78 |
财务费用 | -15,173,940.41 | -72,743,640.98 | -46,363,942.13 | -37,854,024.37 |
其中:利息费用 | 1,528,051.31 | 4,622,404.96 | 1,716,135.27 | 2,137,990.44 |
其中:利息收入 | 13,511,844.66 | 68,574,803.43 | 51,571,705.28 | 35,578,686.95 |
加:公允价值变动收益 | 2,916.67 | - | - | 56,095.89 |
加:投资收益 | 352,948.06 | -10,111,587.94 | 1,959,343.04 | 274,393.88 |
资产处置收益 | - | 1,415,166.28 | 1,416,089.33 | 1,297,071.02 |
资产减值损失(新) | -9,676,323.73 | -26,251,252.36 | -18,838,415.26 | -4,603,365.54 |
信用减值损失(新) | -274,913.51 | -1,918,733.43 | -1,807,405.46 | -4,973,999.07 |
其他收益 | 5,655,005.71 | 39,870,990 | 25,880,506.86 | 22,012,451.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,076,780.65 | -32,756,281.16 | -27,038,381.21 | 17,332,914.79 |
加:营业外收入 | 715,724.71 | 4,619,760.96 | 3,434,521.19 | 2,956,599.65 |
减:营业外支出 | 110.29 | 961,751.64 | 360,302.43 | 258,188.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,361,166.23 | -29,098,271.84 | -23,964,162.45 | 20,031,326.13 |
减:所得税费用 | -9,233,567.24 | -5,373,141.62 | 8,157,806.51 | 8,762,741.91 |
六、净利润 | -18,127,598.99 | -23,725,130.22 | -32,121,968.96 | 11,268,584.22 |
持续经营净利润 | -18,127,598.99 | -23,725,130.22 | -32,121,968.96 | 11,268,584.22 |
归属于母公司股东的净利润 | -18,127,598.99 | -23,725,130.22 | -32,121,968.96 | 11,268,584.22 |
(一)基本每股收益 | -0.04 | -0.06 | -0.08 | 0.03 |
(二)稀释每股收益 | -0.04 | -0.06 | -0.08 | 0.03 |
八、其他综合收益 | 4,773,777.78 | 15,040,502.79 | -3,161,829.84 | -18,820,439.37 |
归属于母公司股东的其他综合收益 | 4,773,777.78 | 15,040,502.79 | -3,161,829.84 | -18,820,439.37 |
九、综合收益总额 | -13,353,821.21 | -8,684,627.43 | -35,283,798.8 | -7,551,855.15 |
归属于母公司股东的综合收益总额 | -13,353,821.21 | -8,684,627.43 | -35,283,798.8 | -7,551,855.15 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |