流通市值:23.86亿 | 总市值:86.38亿 | ||
流通股本:2.29亿 | 总股本:8.29亿 |
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 | 1,394,869,375.68 | 4,718,910,384.26 | 3,218,047,067.97 | 2,069,946,715.59 |
营业收入 | 1,394,869,375.68 | 4,718,910,384.26 | 3,218,047,067.97 | 2,069,946,715.59 |
二、营业总成本 | 1,400,158,595.79 | 4,886,422,435.03 | 3,322,768,318.06 | 2,124,377,032.46 |
营业成本 | 1,356,892,501.28 | 4,745,979,374.74 | 3,229,962,774.12 | 2,066,192,818.51 |
税金及附加 | 5,152,276.72 | 17,514,699.48 | 12,022,374.19 | 7,563,868.51 |
销售费用 | 1,378,116.02 | 6,954,462.57 | 5,061,532.31 | 2,820,845.86 |
管理费用 | 6,215,960.64 | 28,102,286.56 | 17,404,855.27 | 11,599,050.14 |
研发费用 | 20,235,769.48 | 67,210,813.47 | 45,746,161.03 | 30,912,363.5 |
财务费用 | 10,283,971.65 | 20,660,798.21 | 12,570,621.14 | 5,288,085.94 |
其中:利息费用 | 11,152,240.35 | 31,721,023.99 | 21,397,542.24 | 12,365,285.55 |
其中:利息收入 | 1,048,185.06 | 10,880,977.98 | 8,848,230.51 | 6,785,498.1 |
加:公允价值变动收益 | -1,278,600.66 | 403,569.66 | 2,156,263.65 | 1,907,857.62 |
加:投资收益 | 3,749,399.36 | 12,649,863.27 | 7,323,550.14 | 4,014,621.57 |
资产处置收益 | - | 0 | - | 0 |
资产减值损失(新) | -9,110,845.78 | -34,401,190.08 | -31,077,500.28 | -20,079,235.97 |
信用减值损失(新) | 3,444,147.01 | -44,165,873.46 | -22,920,520.16 | -19,901,608.22 |
其他收益 | 9,669,438.32 | 20,613,113.22 | 13,430,117.44 | 7,302,978.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,184,318.14 | -212,412,568.16 | -135,809,339.3 | -81,185,703.01 |
加:营业外收入 | 3,000 | 21,100 | 20,100 | 7,700 |
减:营业外支出 | 61,464.72 | 1,341,665.54 | 1,288,951.22 | 156,973.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,125,853.42 | -213,733,133.7 | -137,078,190.52 | -81,334,976.73 |
减:所得税费用 | -3,625,657.88 | -57,388,250.69 | -36,707,859.06 | -22,557,475.77 |
六、净利润 | 4,751,511.3 | -156,344,883.01 | -100,370,331.46 | -58,777,500.96 |
持续经营净利润 | 4,751,511.3 | -156,344,883.01 | -100,370,331.46 | -58,777,500.96 |
归属于母公司股东的净利润 | 4,751,511.3 | -156,344,883.01 | -100,370,331.46 | -58,777,500.96 |
(一)基本每股收益 | 0.01 | -0.19 | -0.12 | -0.07 |
(二)稀释每股收益 | 0.01 | -0.19 | -0.12 | -0.07 |
八、其他综合收益 | -604,053.56 | 8,550,035.16 | 5,687,979.67 | 1,510,747.5 |
归属于母公司股东的其他综合收益 | -604,053.56 | 8,550,035.16 | 5,687,979.67 | 1,510,747.5 |
九、综合收益总额 | 4,147,457.74 | -147,794,847.85 | -94,682,351.79 | -57,266,753.46 |
归属于母公司股东的综合收益总额 | 4,147,457.74 | -147,794,847.85 | -94,682,351.79 | -57,266,753.46 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |