流通市值:27.40亿 | 总市值:27.59亿 | ||
流通股本:7.76亿 | 总股本:7.82亿 |
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 | 349,294,265.8 | 2,047,630,431.54 | 1,456,788,913.12 | 1,004,346,376.29 |
营业收入 | 349,294,265.8 | 2,047,630,431.54 | 1,456,788,913.12 | 1,004,346,376.29 |
二、营业总成本 | 413,548,419.64 | 2,377,880,342.55 | 1,583,064,133.93 | 1,085,382,446.05 |
营业成本 | 286,648,948.45 | 1,843,853,024.62 | 1,164,444,315.69 | 792,977,674.83 |
税金及附加 | 3,014,035.03 | 13,826,627.23 | 9,295,069.05 | 6,312,695.27 |
销售费用 | 31,212,241.97 | 111,609,503.27 | 118,588,736.59 | 84,954,523.06 |
管理费用 | 51,946,949.19 | 220,020,082.8 | 151,117,246.96 | 106,570,879.33 |
研发费用 | 14,072,260.29 | 56,729,175.19 | 42,151,921.04 | 27,999,238.03 |
财务费用 | 26,653,984.71 | 131,841,929.44 | 97,466,844.6 | 66,567,435.53 |
其中:利息费用 | 27,405,602.29 | 137,287,938.82 | 96,735,196.38 | 69,540,288.28 |
其中:利息收入 | 958,128.52 | 6,674,594.84 | 5,303,625.03 | 3,655,495.76 |
加:投资收益 | 825,009.08 | 104,950,927.42 | 103,856,247.4 | 86,828,934.69 |
资产处置收益 | -1,277,186.25 | -15,077,645.81 | 10,163.88 | -5,068.74 |
资产减值损失(新) | 409,596.68 | -483,159,837.25 | 526,901.4 | 512,275.74 |
信用减值损失(新) | 8,066,269.72 | -73,416,603.95 | 29,622,266.84 | 33,919,640.01 |
其他收益 | 5,039,554.18 | 34,861,015.01 | 15,728,335.25 | 11,579,023.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -51,190,910.43 | -762,092,055.59 | 23,468,693.96 | 51,798,735.33 |
加:营业外收入 | 156,508.13 | 8,935,624.44 | 3,128,680.75 | 1,870,826.36 |
减:营业外支出 | 372,942.33 | 16,058,933.22 | 4,279,348.21 | 2,205,882.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -51,407,344.63 | -769,215,364.37 | 22,318,026.5 | 51,463,678.92 |
减:所得税费用 | 3,776,669.65 | -20,918,295.5 | 11,273,093.01 | 9,414,362.91 |
六、净利润 | -55,184,014.28 | -748,297,068.87 | 11,044,933.49 | 42,049,316.01 |
持续经营净利润 | -55,184,014.28 | -748,297,068.87 | 11,044,933.49 | 42,049,316.01 |
归属于母公司股东的净利润 | -54,719,922.96 | -736,401,919.71 | 13,354,437.15 | 42,208,363.81 |
少数股东损益 | -464,091.32 | -11,895,149.16 | -2,309,503.66 | -159,047.8 |
(一)基本每股收益 | -0.07 | -0.96 | 0.02 | 0.05 |
(二)稀释每股收益 | -0.05 | -0.61 | 0.05 | 0.07 |
八、其他综合收益 | -4,277.53 | -2,863,651.84 | -31,140.4 | -31,140.4 |
归属于母公司股东的其他综合收益 | -4,277.53 | -2,863,651.84 | -31,140.4 | -31,140.4 |
九、综合收益总额 | -55,188,291.81 | -751,160,720.71 | 11,013,793.09 | 42,018,175.61 |
归属于母公司股东的综合收益总额 | -54,724,200.49 | -739,265,571.55 | 13,323,296.75 | 42,177,223.41 |
归属于少数股东的综合收益总额 | -464,091.32 | -11,895,149.16 | -2,309,503.66 | -159,047.8 |
公告日期 | 2025-04-26 | 2025-04-22 | 2024-10-26 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |