流通市值:35.92亿 | 总市值:35.92亿 | ||
流通股本:5.62亿 | 总股本:5.62亿 |
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 | 232,487,301.18 | 763,053,331.73 | 639,186,694.39 | 511,174,885.23 |
营业收入 | 232,487,301.18 | 763,053,331.73 | 639,186,694.39 | 511,174,885.23 |
二、营业总成本 | 316,077,879.24 | 1,451,551,088.68 | 1,085,195,005.76 | 801,312,939.97 |
营业成本 | 232,800,774.17 | 1,087,439,008.39 | 816,684,187.57 | 610,712,811.04 |
税金及附加 | 1,635,884.79 | 15,143,579.13 | 10,877,690.64 | 7,317,120.35 |
销售费用 | 7,998,376.86 | 30,548,257.63 | 23,098,716.96 | 17,221,494.54 |
管理费用 | 37,587,218.64 | 140,402,866.48 | 101,250,039.8 | 71,869,764.97 |
研发费用 | 21,011,474.3 | 109,674,590.3 | 79,221,007.52 | 56,048,647.61 |
财务费用 | 15,044,150.48 | 68,342,786.75 | 54,063,363.27 | 38,143,101.46 |
其中:利息费用 | 13,860,325.67 | 76,293,061.51 | 53,527,534.95 | 44,732,461.7 |
其中:利息收入 | 1,651,138.01 | 11,865,707.99 | 10,979,196.93 | 7,100,204.46 |
加:投资收益 | 574.35 | 3,704,708.36 | - | -435,922.2 |
资产处置收益 | 852,410.6 | 119,779.79 | -339,188.23 | 14,357.61 |
资产减值损失(新) | 3,445,421.02 | -1,028,610,047.75 | -266,204,789.07 | -288,034,263.02 |
信用减值损失(新) | 4,469,683.72 | 3,663,546.83 | 18,357,565.89 | 6,881,720.86 |
其他收益 | 7,904,274.11 | 29,537,042.74 | 49,956,575.52 | 17,575,578.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -66,918,214.26 | -1,680,082,726.98 | -644,238,147.26 | -554,136,583.35 |
加:营业外收入 | 251,814.97 | 3,791,008.93 | 3,275,584.98 | 3,253,865.99 |
减:营业外支出 | 1,717,349.92 | 937,577.69 | 2,571,014.25 | 380,944.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -68,383,749.21 | -1,677,229,295.74 | -643,533,576.53 | -551,263,661.64 |
减:所得税费用 | 20,818,750.49 | -169,474,177.87 | -45,880,736.38 | -52,211,549.55 |
六、净利润 | -89,202,499.7 | -1,507,755,117.87 | -597,652,840.15 | -499,052,112.09 |
持续经营净利润 | -89,202,499.7 | -1,507,755,117.87 | -597,652,840.15 | -499,052,112.09 |
归属于母公司股东的净利润 | -89,272,138.46 | -1,495,333,297.3 | -587,201,934.14 | -492,785,725.22 |
少数股东损益 | 69,638.76 | -12,421,820.57 | -10,450,906.01 | -6,266,386.87 |
(一)基本每股收益 | -0.16 | -2.65 | -1.04 | -0.88 |
(二)稀释每股收益 | -0.16 | -2.66 | -1.04 | -0.88 |
八、其他综合收益 | - | -5,638,518.27 | - | - |
归属于母公司股东的其他综合收益 | - | -5,638,518.27 | - | - |
九、综合收益总额 | -89,202,499.7 | -1,513,393,636.14 | -597,652,840.15 | -499,052,112.09 |
归属于母公司股东的综合收益总额 | -89,272,138.46 | -1,500,971,815.57 | -587,201,934.14 | -492,785,725.22 |
归属于少数股东的综合收益总额 | 69,638.76 | -12,421,820.57 | -10,450,906.01 | -6,266,386.87 |
公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |