流通市值:13.22亿 | 总市值:22.25亿 | ||
流通股本:4466.73万 | 总股本:7516.23万 |
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 | 446,068,588.08 | 1,794,870,475.37 | 1,205,238,830.67 | 642,334,889.28 |
营业收入 | 446,068,588.08 | 1,794,870,475.37 | 1,205,238,830.67 | 642,334,889.28 |
二、营业总成本 | 437,508,171.82 | 1,885,844,534.09 | 1,243,356,851.86 | 684,678,687.82 |
营业成本 | 387,377,752.09 | 1,655,974,677.06 | 1,105,992,995.45 | 598,512,832.95 |
税金及附加 | 1,636,503.76 | 8,412,695.6 | 4,946,847.8 | 1,749,522.78 |
销售费用 | 4,767,410.06 | 28,258,092.85 | 15,865,241.99 | 9,678,547.64 |
管理费用 | 18,906,577.26 | 94,354,168.16 | 53,539,050.19 | 35,452,328.59 |
研发费用 | 14,685,697.1 | 65,773,891.37 | 44,539,647.31 | 27,608,224.73 |
财务费用 | 10,134,231.55 | 33,071,009.05 | 18,473,069.12 | 11,677,231.13 |
其中:利息费用 | 8,116,624.3 | 33,292,613.38 | 17,692,279.05 | 10,954,363.42 |
其中:利息收入 | 546,161.49 | 3,383,065.89 | 3,235,401.21 | 2,983,508.29 |
加:公允价值变动收益 | 1,225,000 | 7,204,012.21 | 4,424,557.42 | 2,507,190.3 |
加:投资收益 | -1,738,949.42 | -1,866,924.98 | -191,481.57 | 614,211.04 |
资产处置收益 | -342,697.77 | -3,742,741.1 | -1,085,134.13 | -855,360.48 |
资产减值损失(新) | -7,995,559.53 | -53,399,844.46 | -38,074,430.23 | -24,550,381.92 |
信用减值损失(新) | -4,226,201.59 | -28,235,478.27 | -16,533,159.59 | 3,021,524.29 |
其他收益 | 3,085,585.19 | 16,350,396.5 | 11,718,179.6 | 7,591,942.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,432,406.86 | -154,664,638.82 | -77,859,489.69 | -54,014,673.12 |
加:营业外收入 | 108,669.12 | 54,758.47 | 14,243.39 | 12,112.31 |
减:营业外支出 | 189,928.18 | 6,471,862.54 | 1,110,590.06 | 337,018.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,513,665.92 | -161,081,742.89 | -78,955,836.36 | -54,339,579.56 |
减:所得税费用 | 3,007,704.31 | -2,532,920.24 | 818,736.14 | 39,056.16 |
六、净利润 | -4,521,370.23 | -158,548,822.65 | -79,774,572.5 | -54,378,635.72 |
持续经营净利润 | -4,521,370.23 | -158,548,822.65 | -79,774,572.5 | -54,378,635.72 |
归属于母公司股东的净利润 | -2,665,802.99 | -157,342,275.06 | -72,699,616.37 | -48,846,714.37 |
少数股东损益 | -1,855,567.24 | -1,206,547.59 | -7,074,956.13 | -5,531,921.35 |
(一)基本每股收益 | -0.04 | -2.09 | -0.97 | -0.65 |
(二)稀释每股收益 | -0.04 | -2.09 | -0.97 | -0.65 |
八、其他综合收益 | -1,682,719.18 | 3,212,368.84 | 184,237.55 | -67,530.85 |
归属于母公司股东的其他综合收益 | -1,682,719.18 | 3,212,368.84 | 184,237.55 | -67,530.85 |
九、综合收益总额 | -6,204,089.41 | -155,336,453.81 | -79,590,334.95 | -54,446,166.57 |
归属于母公司股东的综合收益总额 | -4,348,522.17 | -154,129,906.22 | -72,515,378.82 | -48,914,245.22 |
归属于少数股东的综合收益总额 | -1,855,567.24 | -1,206,547.59 | -7,074,956.13 | -5,531,921.35 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |