流通市值:42.03亿 | 总市值:46.05亿 | ||
流通股本:3.08亿 | 总股本:3.37亿 |
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 | 248,887,757.23 | 1,226,342,450.19 | 914,906,842.24 | 672,682,274.7 |
营业收入 | 248,887,757.23 | 1,226,342,450.19 | 914,906,842.24 | 672,682,274.7 |
二、营业总成本 | 273,324,576.07 | 1,561,249,916.87 | 1,129,042,282.41 | 792,705,330.36 |
营业成本 | 205,190,113.59 | 1,304,611,429.27 | 919,007,050.17 | 649,787,324.72 |
税金及附加 | 2,387,000.33 | 3,196,577.18 | 2,019,127.83 | 1,459,485.81 |
销售费用 | 18,609,806.28 | 44,399,940.45 | 24,798,564.16 | 23,174,503.44 |
管理费用 | 41,096,675.25 | 172,732,994.47 | 128,317,794.29 | 88,045,846.27 |
研发费用 | 5,896,504.76 | 29,100,752.15 | 39,966,505.01 | 26,746,616.55 |
财务费用 | 144,475.86 | 7,208,223.35 | 14,933,240.95 | 3,491,553.57 |
其中:利息费用 | 4,104,123.6 | 39,010,396.85 | 29,028,712.88 | 20,190,904.92 |
其中:利息收入 | 573,597.03 | 23,894,796.91 | 22,041,022.69 | 14,925,638.58 |
资产处置收益 | - | 836,232.66 | 208,442.57 | 208,442.57 |
资产减值损失(新) | - | -94,048,033.93 | 25,643,600.72 | 25,643,600.74 |
信用减值损失(新) | - | -103,295,993.87 | -52,888,348.05 | -51,900,239.75 |
其他收益 | 138,645.18 | 3,453,648.37 | 415,874.33 | 115,939.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,298,173.66 | -527,961,613.45 | -240,755,870.6 | -145,955,312.31 |
加:营业外收入 | 206,160.06 | 800,799.9 | 147,274.47 | 147,272.7 |
减:营业外支出 | 13,394.86 | 7,263,244.82 | 78,948.74 | 78,656.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,105,408.46 | -534,424,058.37 | -240,687,544.87 | -145,886,695.65 |
减:所得税费用 | 915,536.83 | 54,049,666.87 | 3,324,334.66 | 5,198,677.79 |
六、净利润 | -25,020,945.29 | -588,473,725.24 | -244,011,879.53 | -151,085,373.44 |
持续经营净利润 | -25,020,945.29 | -588,473,725.24 | -244,011,879.53 | -151,085,373.44 |
归属于母公司股东的净利润 | -27,856,191.27 | -305,544,211.46 | -142,846,372.77 | -103,699,492.41 |
少数股东损益 | 2,835,245.98 | -282,929,513.78 | -101,165,506.76 | -47,385,881.03 |
(一)基本每股收益 | -0.08 | -0.91 | -0.42 | -0.31 |
(二)稀释每股收益 | -0.08 | -0.91 | -0.42 | -0.31 |
八、其他综合收益 | -254,530.9 | 16,919,065.74 | 14,032,139.6 | -1,953,272.67 |
归属于母公司股东的其他综合收益 | -2,470,118.84 | 12,106,151.32 | 12,485,556.45 | -1,504,727.06 |
九、综合收益总额 | -25,275,476.19 | -571,554,659.5 | -229,979,739.93 | -153,038,646.11 |
归属于母公司股东的综合收益总额 | -30,326,310.11 | -293,438,060.14 | -130,360,816.32 | -105,204,219.47 |
归属于少数股东的综合收益总额 | 5,050,833.92 | -278,116,599.36 | -99,618,923.61 | -47,834,426.64 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |