流通市值:159.77亿 | 总市值:177.27亿 | ||
流通股本:19.82亿 | 总股本:21.99亿 |
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 | 192,634,921.7 | 982,462,562.73 | 888,087,458.64 | 546,807,181.66 |
营业收入 | 192,634,921.7 | 982,462,562.73 | 888,087,458.64 | 546,807,181.66 |
二、营业总成本 | 226,931,421.14 | 1,106,262,339.91 | 877,623,296.62 | 531,230,284.74 |
营业成本 | 172,188,217.67 | 868,198,324.44 | 728,352,464.99 | 435,485,303.08 |
税金及附加 | 1,198,911.18 | 18,541,608.84 | 7,865,378.19 | 4,942,161.63 |
销售费用 | 3,187,062.74 | 11,641,933.26 | 7,498,799.12 | 3,553,001.73 |
管理费用 | 23,827,937.34 | 88,680,204.36 | 52,861,900.77 | 36,564,310.42 |
研发费用 | 7,788,728.78 | 45,205,831.1 | 25,647,827.73 | 15,496,927.08 |
财务费用 | 18,740,563.43 | 73,994,437.91 | 55,396,925.82 | 35,188,580.8 |
其中:利息费用 | 16,338,842.26 | 69,458,084.06 | 52,327,197.44 | 35,194,951.88 |
其中:利息收入 | 289,202.74 | 2,102,060.15 | 1,753,567.06 | 1,319,619.22 |
加:投资收益 | -2,476,344.44 | -14,580,880.69 | -12,058,169.96 | -7,810,439.62 |
资产处置收益 | 6,943.73 | 145,205.76 | 196,586.19 | 200,578.73 |
资产减值损失(新) | - | -63,488,561.76 | - | - |
信用减值损失(新) | 3,115,160.69 | -31,641,709.38 | -7,192,588.93 | -7,718,870.6 |
其他收益 | 2,100,014.08 | 22,021,467.01 | 8,085,157.31 | 4,578,418.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,550,725.38 | -211,344,256.24 | -504,853.37 | 4,826,583.87 |
加:营业外收入 | 107,378.65 | 652,894.1 | 346,462.79 | 71,628.52 |
减:营业外支出 | 9,535.35 | 15,783,789.09 | 497,115.4 | 62,709.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,452,882.08 | -226,475,151.23 | -655,505.98 | 4,835,503.17 |
减:所得税费用 | -97,998.37 | -14,022,475.65 | -3,561,669.47 | 1,118,804.21 |
六、净利润 | -31,354,883.71 | -212,452,675.58 | 2,906,163.49 | 3,716,698.96 |
持续经营净利润 | -31,354,883.71 | -212,452,675.58 | 2,906,163.49 | 3,716,698.96 |
归属于母公司股东的净利润 | -30,624,704.31 | -208,566,027.92 | 5,842,039.53 | 5,673,855.05 |
少数股东损益 | -730,179.4 | -3,886,647.66 | -2,935,876.04 | -1,957,156.09 |
(一)基本每股收益 | -0.01 | -0.09 | 0 | 0 |
(二)稀释每股收益 | -0.01 | -0.09 | 0 | 0 |
八、其他综合收益 | -20,994.64 | -3,438,468.85 | -3,444,823.19 | -1,883,674.29 |
归属于母公司股东的其他综合收益 | -49,356.34 | -3,275,072.76 | -3,528,621.63 | -1,768,678.67 |
九、综合收益总额 | -31,375,878.35 | -215,891,144.43 | -538,659.7 | 1,833,024.67 |
归属于母公司股东的综合收益总额 | -30,674,060.65 | -211,841,100.68 | 2,313,417.9 | 3,905,176.38 |
归属于少数股东的综合收益总额 | -701,817.7 | -4,050,043.75 | -2,852,077.6 | -2,072,151.71 |
公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |