流通市值:45.12亿 | 总市值:45.12亿 | ||
流通股本:2.32亿 | 总股本:2.32亿 |
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 | 428,359,691.91 | 1,980,752,709.81 | 1,435,837,759.8 | 832,721,082.96 |
营业收入 | 428,359,691.91 | 1,980,752,709.81 | 1,435,837,759.8 | 832,721,082.96 |
二、营业总成本 | 429,471,931.29 | 2,003,074,732.8 | 1,486,047,390.67 | 922,200,135.02 |
营业成本 | 334,652,047.21 | 1,541,872,497.61 | 1,120,956,613.87 | 662,962,886.64 |
税金及附加 | 7,471,086.48 | 17,705,941.52 | 12,695,388.89 | 9,112,670.74 |
销售费用 | 1,886,356.42 | 6,696,561.6 | 2,753,376.08 | 1,804,613.99 |
管理费用 | 29,763,938.15 | 103,524,470.78 | 76,023,897.55 | 44,275,035.18 |
研发费用 | 34,815,064.91 | 236,366,877.24 | 170,773,841.65 | 135,834,101.56 |
财务费用 | 20,883,438.12 | 96,908,384.05 | 102,844,272.63 | 68,210,826.91 |
其中:利息费用 | 21,224,144.62 | 110,830,370.92 | 102,311,426.01 | 74,190,974.73 |
其中:利息收入 | 102,540.42 | 832,239.06 | -737,522.35 | -554,225.52 |
资产处置收益 | -1,332.95 | 688,016.1 | 114,875.92 | 114,875.92 |
资产减值损失(新) | -3,411,822.61 | -205,107,507.56 | -160,067,353.19 | -114,832,694.16 |
信用减值损失(新) | -1,402,440.42 | -3,658,182.61 | -2,442,548.18 | 1,363,079.09 |
其他收益 | 7,349,745.18 | 84,159,755.61 | 47,399,357.29 | 32,487,490.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,421,909.82 | -146,239,941.45 | -165,205,299.03 | -170,346,300.39 |
加:营业外收入 | 6,822.77 | 62,864,974.96 | 41,825,866.76 | 41,825,866.76 |
减:营业外支出 | 134,455.45 | 364,728.76 | 268,351.98 | 221,096.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,294,277.14 | -83,739,695.25 | -123,647,784.25 | -128,741,530.21 |
减:所得税费用 | -6,157,781.86 | -45,603,720.86 | -26,769,627.35 | -25,377,489.66 |
六、净利润 | 7,452,059 | -38,135,974.39 | -96,878,156.9 | -103,364,040.55 |
持续经营净利润 | 7,452,059 | -38,135,974.39 | -96,878,156.9 | -103,364,040.55 |
归属于母公司股东的净利润 | 10,886,655.57 | 11,517,925.42 | -42,606,664.38 | -66,554,929.91 |
少数股东损益 | -3,434,596.57 | -49,653,899.81 | -54,271,492.52 | -36,809,110.64 |
(一)基本每股收益 | 0.05 | 0.05 | -0.18 | -0.29 |
(二)稀释每股收益 | 0.05 | 0.05 | -0.18 | -0.29 |
九、综合收益总额 | 7,452,059 | -38,135,974.39 | -96,878,156.9 | -103,364,040.55 |
归属于母公司股东的综合收益总额 | 10,886,655.57 | 11,517,925.42 | -42,606,664.38 | -66,554,929.91 |
归属于少数股东的综合收益总额 | -3,434,596.57 | -49,653,899.81 | -54,271,492.52 | -36,809,110.64 |
公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |