流通市值:85.48亿 | 总市值:85.54亿 | ||
流通股本:9.85亿 | 总股本:9.85亿 |
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 | 584,507,933.93 | 2,285,631,237.92 | 1,732,936,074.16 | 1,143,375,374.66 |
营业收入 | 584,507,933.93 | 2,285,631,237.92 | 1,732,936,074.16 | 1,143,375,374.66 |
二、营业总成本 | 580,007,744 | 2,324,014,773.99 | 1,768,313,731.71 | 1,183,899,747.08 |
营业成本 | 529,471,443.16 | 2,120,949,882.68 | 1,607,003,284.19 | 1,079,142,641.45 |
税金及附加 | 3,853,883.72 | 10,970,323.21 | 11,262,165.26 | 7,034,131.25 |
销售费用 | 4,289,636.07 | 15,536,360.24 | 10,911,417.49 | 6,522,643.66 |
管理费用 | 15,554,218.3 | 63,626,656.16 | 45,803,031.83 | 28,758,240.48 |
研发费用 | 21,414,056.47 | 92,149,832.9 | 72,334,022.22 | 50,960,291.58 |
财务费用 | 5,424,506.28 | 20,781,718.8 | 20,999,810.72 | 11,481,798.66 |
其中:利息费用 | 7,258,411.85 | 26,885,861.02 | 24,402,476.14 | 16,841,460.19 |
其中:利息收入 | 653,579.65 | 4,320,900.52 | 3,465,866.97 | 2,532,664.19 |
加:投资收益 | - | -3,621,250.58 | 23.65 | - |
资产处置收益 | 227,986.15 | 305,814.12 | 18,980.01 | 5,062.49 |
资产减值损失(新) | -280,801.12 | -4,400,598.2 | 2,159,705.67 | 4,415,218.71 |
信用减值损失(新) | -237,542.73 | -4,605,811.93 | -4,334,235.62 | -3,877,233.32 |
其他收益 | 1,071,890.68 | 12,458,321.46 | 3,541,210.37 | 998,712.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,281,722.91 | -38,247,061.2 | -33,991,973.47 | -38,982,611.69 |
加:营业外收入 | 120,413.52 | 11,358,097.6 | 81,153.61 | 24,666.94 |
减:营业外支出 | 25,181.45 | 1,407,783.2 | 791,696.4 | 416,208.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,376,954.98 | -28,296,746.8 | -34,702,516.26 | -39,374,152.92 |
减:所得税费用 | 12,173.03 | -1,452,142.75 | 48,703.83 | -176,383.34 |
六、净利润 | 5,364,781.95 | -26,844,604.05 | -34,751,220.09 | -39,197,769.58 |
持续经营净利润 | 5,364,781.95 | -26,844,604.05 | -34,751,220.09 | -39,197,769.58 |
归属于母公司股东的净利润 | 5,273,936.09 | -26,935,708.9 | -34,769,710.71 | -39,210,266.81 |
少数股东损益 | 90,845.86 | 91,104.85 | 18,490.62 | 12,497.23 |
(一)基本每股收益 | 0.01 | -0.03 | -0.04 | -0.04 |
(二)稀释每股收益 | 0.01 | -0.03 | -0.04 | -0.04 |
九、综合收益总额 | 5,364,781.95 | -26,844,604.05 | -34,751,220.09 | -39,197,769.58 |
归属于母公司股东的综合收益总额 | 5,273,936.09 | -26,935,708.9 | -34,769,710.71 | -39,210,266.81 |
归属于少数股东的综合收益总额 | 90,845.86 | 91,104.85 | 18,490.62 | 12,497.23 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |