流通市值:71.49亿 | 总市值:98.68亿 | ||
流通股本:16.43亿 | 总股本:22.68亿 |
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 | 328,108,254.67 | 1,201,641,157.49 | 858,133,305.07 | 507,725,735.29 |
营业收入 | 328,108,254.67 | 1,201,641,157.49 | 858,133,305.07 | 507,725,735.29 |
二、营业总成本 | 356,359,276.62 | 1,369,847,978.99 | 970,794,857.86 | 576,055,003.9 |
营业成本 | 299,424,828.19 | 1,081,652,510.68 | 768,821,346.66 | 453,337,488.59 |
税金及附加 | 2,841,335.66 | 8,241,946.08 | 4,798,978.33 | 2,215,390.66 |
销售费用 | 13,107,602.43 | 48,860,720.19 | 35,022,638.62 | 24,352,971.75 |
管理费用 | 25,851,265.58 | 183,952,907.17 | 127,098,506.25 | 77,809,373.83 |
研发费用 | 14,715,977.17 | 58,818,952.39 | 45,024,505.45 | 28,523,397.72 |
财务费用 | 418,267.59 | -11,679,057.52 | -9,971,117.45 | -10,183,618.65 |
其中:利息费用 | 516,467.5 | 2,391,012.44 | 557,375.47 | 424,594.1 |
其中:利息收入 | 274,155.82 | 7,721,443.64 | 8,909,446.69 | 7,195,542.53 |
加:公允价值变动收益 | -66,387.7 | 339,642.64 | - | - |
加:投资收益 | 12,883,125.26 | 3,762,441.34 | 886,868.39 | 877,662.92 |
资产处置收益 | 86,142.55 | -25,338,971.49 | -20,443,903.15 | -3,773,222.78 |
资产减值损失(新) | - | -109,985,948.95 | -9,011,536.34 | -9,544,503 |
信用减值损失(新) | -244,202.25 | -107,845,739.11 | 2,794,993.29 | 1,403,976.53 |
其他收益 | 2,858,627.3 | 16,296,854 | 12,604,093.24 | 9,289,322.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,733,716.79 | -390,978,543.07 | -125,831,037.36 | -70,076,032.39 |
加:营业外收入 | 8,133,804.34 | 19,060,037.09 | 11,085,408.22 | 7,862,676.13 |
减:营业外支出 | 8,591.04 | 106,494,929.55 | 8,478,014.02 | 6,935,005.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,608,503.49 | -478,413,435.53 | -123,223,643.16 | -69,148,361.64 |
减:所得税费用 | 2,691,289.41 | 141,741,992.55 | 5,479,125.65 | 3,406,759.22 |
六、净利润 | -7,299,792.9 | -620,155,428.08 | -128,702,768.81 | -72,555,120.86 |
持续经营净利润 | - | -620,155,428.08 | -128,702,768.81 | -72,555,120.86 |
归属于母公司股东的净利润 | -7,280,076.5 | -618,890,272.34 | -127,641,159.33 | -72,052,499.15 |
少数股东损益 | -19,716.4 | -1,265,155.74 | -1,061,609.48 | -502,621.71 |
(一)基本每股收益 | 0 | -0.27 | -0.06 | -0.03 |
(二)稀释每股收益 | 0 | -0.27 | -0.06 | -0.03 |
八、其他综合收益 | - | -54,640.8 | -34,121.69 | -34,121.69 |
归属于母公司股东的其他综合收益 | - | -54,640.8 | -34,121.69 | -34,121.69 |
九、综合收益总额 | -7,299,792.9 | -620,210,068.88 | -128,736,890.5 | -72,589,242.55 |
归属于母公司股东的综合收益总额 | -7,280,076.5 | -618,944,913.14 | -127,675,281.02 | -72,086,620.84 |
归属于少数股东的综合收益总额 | -19,716.4 | -1,265,155.74 | -1,061,609.48 | -502,621.71 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |