流通市值:171.44亿 | 总市值:171.44亿 | ||
流通股本:8.31亿 | 总股本:8.31亿 |
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 | 1,234,885,063.44 | 6,671,233,219.66 | 4,124,212,773.12 | 2,819,044,658.32 |
营业收入 | 1,234,885,063.44 | 6,671,233,219.66 | 4,124,212,773.12 | 2,819,044,658.32 |
二、营业总成本 | 1,229,463,008.2 | 6,282,515,333.97 | 3,849,844,978.79 | 2,649,310,794.81 |
营业成本 | 953,878,019.77 | 4,941,675,594.63 | 2,884,144,238.7 | 1,994,961,275.18 |
税金及附加 | 2,694,154.29 | 37,311,540.4 | 19,312,797.59 | 11,968,913.34 |
销售费用 | 50,516,715.22 | 320,160,850.45 | 234,793,936.72 | 160,807,377.33 |
管理费用 | 23,435,872.77 | 97,684,512.21 | 65,949,114.75 | 45,731,655.78 |
研发费用 | 213,545,923.32 | 907,564,085.57 | 661,411,051.82 | 449,170,390.79 |
财务费用 | -14,607,677.17 | -21,881,249.29 | -15,766,160.79 | -13,328,817.61 |
其中:利息费用 | 437,873.44 | 1,302,768.87 | 809,711.44 | 580,807.3 |
其中:利息收入 | 15,905,887.46 | 24,724,517.59 | 18,743,538.27 | 14,226,300.2 |
加:公允价值变动收益 | -1,929.47 | 1,773,454.78 | -50,165.96 | -50,165.96 |
加:投资收益 | -1,345.31 | 3,516.07 | -1,254.66 | -1,254.66 |
资产处置收益 | -178,673.87 | -1,687,582.18 | -1,662,133.49 | -769,385.28 |
资产减值损失(新) | -29,141,492.88 | -12,100,355.41 | -29,766,289.75 | -18,810,426.55 |
信用减值损失(新) | 4,549,840.42 | -42,178,785.53 | 24,548,383.64 | 29,707,645.43 |
其他收益 | 3,464,494.97 | 20,845,413.64 | 16,312,486.31 | 14,055,067.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -15,887,050.9 | 355,373,547.06 | 283,748,820.42 | 193,865,343.73 |
加:营业外收入 | 498,648.5 | 10,804,625.28 | 10,002,487.37 | 1,666,832.23 |
减:营业外支出 | 575,090.86 | 4,621,893.6 | 1,993,602.88 | 1,598,912.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,963,493.26 | 361,556,278.74 | 291,757,704.91 | 193,933,263.58 |
减:所得税费用 | 273,187.16 | 6,448,087.49 | 1,976,575 | 4,943,956.19 |
六、净利润 | -16,236,680.42 | 355,108,191.25 | 289,781,129.91 | 188,989,307.39 |
持续经营净利润 | -16,236,680.42 | 355,108,191.25 | 289,781,129.91 | 188,989,307.39 |
归属于母公司股东的净利润 | -16,236,680.42 | 355,108,191.25 | 289,781,129.91 | 188,989,307.39 |
(一)基本每股收益 | -0.02 | 0.43 | 0.35 | 0.23 |
(二)稀释每股收益 | -0.02 | 0.43 | 0.35 | 0.23 |
八、其他综合收益 | 12,112.21 | 338,229.44 | -1,132,327.68 | 315,893.14 |
归属于母公司股东的其他综合收益 | 12,112.21 | 338,229.44 | -1,132,327.68 | 315,893.14 |
九、综合收益总额 | -16,224,568.21 | 355,446,420.69 | 288,648,802.23 | 189,305,200.53 |
归属于母公司股东的综合收益总额 | -16,224,568.21 | 355,446,420.69 | 288,648,802.23 | 189,305,200.53 |
公告日期 | 2025-04-25 | 2025-04-12 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |