流通市值:161.87亿 | 总市值:162.31亿 | ||
流通股本:6.79亿 | 总股本:6.81亿 |
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 | 871,039,823.78 | 4,972,563,987.31 | 3,420,039,425.57 | 2,437,339,982.48 |
营业收入 | 871,039,823.78 | 4,972,563,987.31 | 3,420,039,425.57 | 2,437,339,982.48 |
二、营业总成本 | 899,064,386.57 | 4,806,638,093.84 | 3,387,044,941.94 | 2,374,024,851.14 |
营业成本 | 749,445,167.36 | 4,120,180,471.47 | 2,859,397,795.88 | 2,008,560,099.77 |
税金及附加 | 3,650,276.49 | 19,938,553.16 | 11,817,523.97 | 9,205,917.12 |
销售费用 | 38,880,399.56 | 197,383,561.27 | 146,214,781.03 | 104,780,837.26 |
管理费用 | 53,771,087.49 | 220,593,999.45 | 178,851,258.13 | 132,082,011.91 |
研发费用 | 48,774,864.93 | 251,612,192.01 | 191,719,243.82 | 119,495,931.3 |
财务费用 | 4,542,590.74 | -3,070,683.52 | -955,660.89 | -99,946.22 |
其中:利息费用 | 5,631,528.94 | 25,163,618.79 | 20,034,106.09 | 14,994,897.91 |
其中:利息收入 | 3,261,909.29 | 31,565,538.67 | 22,876,857.88 | 17,229,383.47 |
加:投资收益 | -16,129.17 | - | - | - |
资产处置收益 | - | 75,735.1 | 9,130.67 | 9,130.67 |
资产减值损失(新) | - | -29,849,310.89 | -4,678,412.79 | -4,678,412.79 |
信用减值损失(新) | - | -165,989,182.82 | -41,929,043.25 | -41,926,283.21 |
其他收益 | 3,618,682.77 | 38,419,979.39 | 26,988,806.3 | 21,776,782.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,422,009.19 | 8,583,114.25 | 13,384,964.56 | 38,496,348.14 |
加:营业外收入 | 5,899,448.87 | 3,676,167.44 | 736,287.65 | 82,019.74 |
减:营业外支出 | 340,485.77 | 4,246,346.6 | 3,923,444.79 | 3,535,909.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -18,863,046.09 | 8,012,935.09 | 10,197,807.42 | 35,042,458.35 |
减:所得税费用 | -768,558.35 | 5,535,420.64 | -1,240,693.34 | -960,039.89 |
六、净利润 | -18,094,487.74 | 2,477,514.45 | 11,438,500.76 | 36,002,498.24 |
持续经营净利润 | -18,094,487.74 | 2,477,514.45 | 11,438,500.76 | 36,002,498.24 |
归属于母公司股东的净利润 | -16,397,958.22 | 11,191,964.72 | 18,250,711.55 | 39,320,075.47 |
少数股东损益 | -1,696,529.52 | -8,714,450.27 | -6,812,210.79 | -3,317,577.23 |
(一)基本每股收益 | -0.02 | 0.02 | 0.03 | 0.06 |
(二)稀释每股收益 | -0.02 | 0.02 | 0.03 | 0.06 |
八、其他综合收益 | -1,747,067.79 | 1,535,145.55 | 3,325,440.04 | -3,069,169.8 |
归属于母公司股东的其他综合收益 | -1,675,775.24 | 1,180,099.01 | 3,588,278.2 | -3,167,027.78 |
九、综合收益总额 | -19,841,555.53 | 4,012,660 | 14,763,940.8 | 32,933,328.44 |
归属于母公司股东的综合收益总额 | -18,073,733.46 | 12,372,063.73 | 21,838,989.75 | 36,153,047.69 |
归属于少数股东的综合收益总额 | -1,767,822.07 | -8,359,403.73 | -7,075,048.95 | -3,219,719.25 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |