流通市值:70.82亿 | 总市值:71.76亿 | ||
流通股本:8.89亿 | 总股本:9.00亿 |
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 | 789,875,949.84 | 4,409,404,867.78 | 3,538,939,093.69 | 2,392,544,396.33 |
营业收入 | 789,875,949.84 | 4,409,404,867.78 | 3,538,939,093.69 | 2,392,544,396.33 |
二、营业总成本 | 781,583,894.26 | 4,435,279,997.11 | 3,552,564,657.01 | 2,416,654,415.71 |
营业成本 | 655,352,363.37 | 3,675,938,085.02 | 3,039,442,741.07 | 2,088,043,207.51 |
税金及附加 | 5,316,895.4 | 26,217,547.37 | 15,514,382.31 | 10,084,890.42 |
销售费用 | 25,387,748.55 | 139,657,501.54 | 93,315,363.59 | 61,011,972.55 |
管理费用 | 33,694,239.78 | 171,218,657.61 | 107,434,908.86 | 72,662,943.11 |
研发费用 | 46,086,395.14 | 333,673,528.24 | 209,625,351.77 | 124,913,825.22 |
财务费用 | 15,746,252.02 | 88,574,677.33 | 87,231,909.41 | 59,937,576.9 |
其中:利息费用 | 15,952,798.68 | 115,401,964.99 | 88,208,397.36 | 62,952,039.99 |
其中:利息收入 | 1,348,900.07 | 27,575,902.63 | 7,958,996.05 | 5,668,127.25 |
加:投资收益 | 2,758,895.56 | 65,773,069.34 | 54,943,288.77 | 52,303,172.29 |
资产处置收益 | 192,018.81 | 3,241,168.58 | 482,318.72 | 362,084.07 |
资产减值损失(新) | - | -299,086,252.9 | -10,086,525 | -12,229,765.86 |
信用减值损失(新) | 1,528,632.09 | -125,616,132.26 | 367,593.98 | -478,589.45 |
其他收益 | 5,229,840.73 | 52,022,202.2 | 38,933,486.66 | 29,028,762.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,001,442.77 | -329,541,074.37 | 71,014,599.81 | 44,875,644.48 |
加:营业外收入 | 245,501 | 6,575,425.58 | 5,330,208.63 | 3,193,289.12 |
减:营业外支出 | 6,605,995.91 | 13,691,421.42 | 9,750,565.37 | 9,556,465.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,640,947.86 | -336,657,070.21 | 66,594,243.07 | 38,512,468.26 |
减:所得税费用 | 8,304,297.03 | 21,836,382.85 | 19,597,061.04 | 17,088,334.18 |
六、净利润 | 3,336,650.83 | -358,493,453.06 | 46,997,182.03 | 21,424,134.08 |
持续经营净利润 | 3,336,650.83 | -358,493,453.06 | 46,997,182.03 | 21,424,134.08 |
归属于母公司股东的净利润 | -15,056,442.93 | -402,566,084.98 | 4,423,945.33 | -2,589,857.14 |
少数股东损益 | 18,393,093.76 | 44,072,631.92 | 42,573,236.7 | 24,013,991.22 |
(一)基本每股收益 | -0.02 | -0.45 | 0 | 0 |
(二)稀释每股收益 | -0.02 | -0.45 | 0 | 0 |
八、其他综合收益 | -304,175.18 | -3,147,421.94 | -1,295,723.43 | -1,639,746.47 |
归属于母公司股东的其他综合收益 | -201,086.71 | -2,513,182.61 | -799,177.29 | -727,651.26 |
九、综合收益总额 | 3,032,475.65 | -361,640,875 | 45,701,458.6 | 19,784,387.61 |
归属于母公司股东的综合收益总额 | -15,257,529.64 | -405,079,267.59 | 3,624,768.03 | -3,317,508.4 |
归属于少数股东的综合收益总额 | 18,290,005.29 | 43,438,392.59 | 42,076,690.57 | 23,101,896.01 |
公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |