流通市值:79.63亿 | 总市值:80.51亿 | ||
流通股本:8.44亿 | 总股本:8.53亿 |
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 | 956,254,787.46 | 4,355,921,211.46 | 2,582,655,443.32 | 1,748,961,560.34 |
营业收入 | 956,254,787.46 | 4,355,921,211.46 | 2,582,655,443.32 | 1,748,961,560.34 |
二、营业总成本 | 912,030,394.1 | 4,630,753,897.91 | 2,669,385,306.41 | 1,740,688,541.88 |
营业成本 | 758,544,097.3 | 3,606,672,616.61 | 2,117,123,214.79 | 1,411,176,706.76 |
税金及附加 | 3,383,004.88 | 26,486,491.68 | 13,327,631.32 | 8,796,845.45 |
销售费用 | 35,029,883.94 | 136,710,530.44 | 107,084,285.24 | 71,758,948.97 |
管理费用 | 40,180,013.28 | 243,044,964.61 | 110,794,482.35 | 67,669,613.71 |
研发费用 | 16,000,071.1 | 378,541,118.37 | 99,739,462.23 | 42,662,073.75 |
财务费用 | 58,893,323.6 | 239,298,176.2 | 221,316,230.48 | 138,624,353.24 |
其中:利息费用 | 52,594,260.11 | 230,685,068.58 | 209,299,841.52 | 132,208,758.81 |
其中:利息收入 | 731,025.02 | 15,678,940.31 | 7,330,423.81 | 5,375,749.39 |
加:公允价值变动收益 | -15,772,097 | -133,346,963.51 | -53,621,312.6 | -84,349,287.9 |
加:投资收益 | -9,669,726.04 | -31,389,666.82 | -11,561,130.84 | -2,493,702.93 |
资产处置收益 | - | 4,724,412.72 | 3,968,464.32 | 2,648,616.74 |
资产减值损失(新) | - | -247,415,522.26 | 486,545.92 | 348.29 |
信用减值损失(新) | 49,996,083.78 | -289,020,661.28 | -67,156,380.61 | 28,057,224.99 |
其他收益 | 10,686,570.3 | 83,323,249.72 | 52,627,605.27 | 38,576,210.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,465,224.4 | -887,957,837.88 | -161,986,071.63 | -9,287,571.77 |
加:营业外收入 | 1,398,348.34 | 3,947,919.25 | 3,003,524.8 | 2,156,436.19 |
减:营业外支出 | 908,334.25 | 7,293,651.78 | 6,076,115.05 | 5,834,943.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 79,955,238.49 | -891,303,570.41 | -165,058,661.88 | -12,966,079.08 |
减:所得税费用 | 17,980,215.66 | 49,687,560.95 | 18,297,582.75 | 17,551,941.74 |
六、净利润 | 61,975,022.83 | -940,991,131.36 | -183,356,244.63 | -30,518,020.82 |
持续经营净利润 | 61,975,022.83 | -837,959,777.9 | -183,125,539.26 | -30,287,386.08 |
终止经营净利润 | - | -103,031,353.46 | -230,705.37 | -230,634.74 |
归属于母公司股东的净利润 | 34,737,573.51 | -991,034,446.51 | -200,176,083.98 | -59,325,176.05 |
少数股东损益 | 27,237,449.32 | 50,043,315.15 | 16,819,839.35 | 28,807,155.23 |
(一)基本每股收益 | 0.04 | -1.16 | -0.23 | -0.07 |
(二)稀释每股收益 | 0.04 | -1.16 | -0.23 | -0.07 |
八、其他综合收益 | 3,269.78 | -12,249.67 | 7,017.2 | 956.64 |
归属于母公司股东的其他综合收益 | 3,269.78 | -12,249.67 | 7,017.2 | 956.64 |
九、综合收益总额 | 61,978,292.61 | -941,003,381.03 | -183,349,227.43 | -30,517,064.18 |
归属于母公司股东的综合收益总额 | 34,740,843.29 | -991,046,696.18 | -200,169,066.78 | -59,324,219.41 |
归属于少数股东的综合收益总额 | 27,237,449.32 | 50,043,315.15 | 16,819,839.35 | 28,807,155.23 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |