流通市值:18.19亿 | 总市值:18.19亿 | ||
流通股本:2.86亿 | 总股本:2.86亿 |
报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 954,930,715.05 | 2,206,724,693.57 | 1,249,494,034.08 | 558,179,259.81 |
营业收入 | 954,930,715.05 | 2,206,724,693.57 | 1,249,494,034.08 | 558,179,259.81 |
二、营业总成本 | 930,166,274.34 | 2,112,575,915.34 | 1,183,602,031.3 | 541,340,829.59 |
营业成本 | 817,183,250.66 | 1,886,033,229.78 | 1,083,194,689.68 | 493,004,559.6 |
税金及附加 | 1,100,679.2 | 2,411,411.21 | 1,307,748.74 | 575,197.01 |
销售费用 | 47,118,901.61 | 99,537,496.37 | 48,215,887.73 | 22,814,561.12 |
管理费用 | 24,186,707.56 | 55,188,567.33 | 26,390,302.7 | 10,708,998.12 |
研发费用 | 42,694,039.7 | 86,642,368.65 | 36,382,390.9 | 14,681,566.82 |
财务费用 | -2,117,304.39 | -17,237,158 | -11,888,988.45 | -444,053.08 |
其中:利息费用 | 11,823,274.82 | 26,116,191.66 | 15,549,662.8 | 7,562,319.06 |
其中:利息收入 | 13,024,508.85 | 25,390,950.25 | 13,000,207.79 | 6,966,193.33 |
三、其他经营收益 | ||||
资产处置收益 | - | 788,205.22 | 1,063.72 | -38,536.28 |
资产减值损失(新) | -365,358.99 | -29,508,840.14 | -8,958,653.78 | 1,629,500 |
信用减值损失(新) | -15,097,170.8 | -88,299,950.11 | -28,555,219.81 | -9,717,528.48 |
其他收益 | 1,101,158.87 | 4,900,529.93 | 2,913,751.33 | 3,443,801.59 |
四、营业利润 | 10,403,069.79 | -17,971,276.87 | 31,292,944.24 | 12,155,667.05 |
加:营业外收入 | 2,646,338.7 | 68,282.93 | 48,904.7 | 9,641.87 |
减:营业外支出 | 5,895,261.55 | 85,458,318.25 | 45,664,352.74 | 17,046,486.74 |
五、利润总额 | 7,154,146.94 | -103,361,312.19 | -14,322,503.8 | -4,881,177.82 |
减:所得税费用 | - | 517,549.37 | 517,549.37 | 517,500 |
六、净利润 | 7,154,146.94 | -103,878,861.56 | -14,840,053.17 | -5,398,677.82 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 7,154,146.94 | -103,878,861.56 | -14,840,053.17 | -5,398,677.82 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 7,025,027.42 | -109,595,346.83 | -18,942,206.69 | -7,084,181.41 |
少数股东损益 | 129,119.52 | 5,716,485.27 | 4,102,153.52 | 1,685,503.59 |
扣除非经常损益后的净利润 | 11,072,941.31 | -21,456,610.64 | 29,886,697.92 | 7,535,816.76 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | -0.38 | -0.07 | -0.02 |
(二)稀释每股收益 | 0.02 | -0.38 | -0.07 | -0.02 |
九、综合收益总额 | 7,154,146.94 | -103,878,861.56 | -14,840,053.17 | -5,398,677.82 |
归属于母公司股东的综合收益总额 | 7,025,027.42 | -109,595,346.83 | -18,942,206.69 | -7,084,181.41 |
归属于少数股东的综合收益总额 | 129,119.52 | 5,716,485.27 | 4,102,153.52 | 1,685,503.59 |
公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |