流通市值:37.37亿 | 总市值:41.62亿 | ||
流通股本:5.02亿 | 总股本:5.59亿 |
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 | 284,891,355.88 | 1,587,769,530.7 | 1,145,631,609.78 | 715,071,741.99 |
营业收入 | 284,891,355.88 | 1,587,769,530.7 | 1,145,631,609.78 | 715,071,741.99 |
二、营业总成本 | 286,300,127.95 | 1,571,929,719.91 | 1,129,515,357.82 | 696,201,206.25 |
营业成本 | 200,858,983.76 | 1,142,311,127.44 | 803,049,273.37 | 494,243,088.25 |
税金及附加 | 1,293,149.64 | 13,347,320.38 | 6,684,243.66 | 3,789,119.39 |
销售费用 | 26,129,344.7 | 142,377,457.01 | 117,549,168.46 | 69,313,529.51 |
管理费用 | 29,724,970.63 | 133,837,974.56 | 99,998,982.5 | 60,945,976.66 |
研发费用 | 18,921,173.02 | 84,370,595.4 | 61,869,782.58 | 37,235,974.62 |
财务费用 | 9,372,506.2 | 55,685,245.12 | 40,363,907.25 | 30,673,517.82 |
其中:利息费用 | 8,690,065.67 | 45,299,176.31 | 33,728,386.81 | 24,733,080.25 |
其中:利息收入 | 582,018.21 | 2,341,830.51 | -1,457,586.18 | 1,060,267.48 |
加:公允价值变动收益 | -327,406.2 | -5,412,500.39 | -3,103,545.49 | -2,787,354.55 |
加:投资收益 | 742,774.41 | 7,942,160.42 | 2,839,360.81 | 2,271,000.31 |
资产处置收益 | - | -111,996.63 | -48,530.45 | -82,441.57 |
资产减值损失(新) | -1,638,795.82 | -9,900,404.92 | -1,708,027.63 | -493,069.96 |
信用减值损失(新) | -11,797,315.45 | -24,661,608.1 | -12,702,321.36 | -14,989,136.92 |
其他收益 | 2,356,268.01 | 20,576,782.77 | 14,345,021.94 | 9,134,627.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,073,247.12 | 4,272,243.94 | 15,738,209.78 | 11,924,161.01 |
加:营业外收入 | 53,385.25 | 1,064,872.77 | 504,574.75 | 356,179.79 |
减:营业外支出 | 2,350,681.78 | 3,011,028 | 2,822,366.45 | 1,025,628.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -14,370,543.65 | 2,326,088.71 | 13,420,418.08 | 11,254,712.57 |
减:所得税费用 | 852,365.5 | -8,853,162.55 | -2,152,286.1 | -1,025,196.15 |
六、净利润 | -15,222,909.15 | 11,179,251.26 | 15,572,704.18 | 12,279,908.72 |
持续经营净利润 | -15,222,909.15 | 11,179,251.26 | 15,572,704.18 | 12,279,908.72 |
归属于母公司股东的净利润 | -14,997,236.38 | 11,116,288.93 | 15,718,312.19 | 12,209,445.21 |
少数股东损益 | -225,672.77 | 62,962.33 | -145,608.01 | 70,463.51 |
(一)基本每股收益 | -0.03 | 0.02 | 0.03 | 0.02 |
(二)稀释每股收益 | -0.03 | 0.02 | 0.03 | 0.02 |
八、其他综合收益 | 2,116,945.22 | -3,029,188.85 | -350,286.17 | -1,919,725.08 |
归属于母公司股东的其他综合收益 | 2,116,945.22 | -3,029,188.85 | -350,286.17 | -1,919,725.08 |
九、综合收益总额 | -13,105,963.93 | 8,150,062.41 | 15,222,418.01 | 10,360,183.64 |
归属于母公司股东的综合收益总额 | -12,880,291.16 | 8,087,100.08 | 15,368,026.02 | 10,289,720.13 |
归属于少数股东的综合收益总额 | -225,672.77 | 62,962.33 | -145,608.01 | 70,463.51 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |