流通市值:121.33亿 | 总市值:121.33亿 | ||
流通股本:33.33亿 | 总股本:33.33亿 |
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 | 600,969,190.51 | 3,413,133,710.24 | 2,638,152,771.61 | 1,788,686,688.22 |
营业收入 | 600,969,190.51 | 3,413,133,710.24 | 2,638,152,771.61 | 1,788,686,688.22 |
二、营业总成本 | 663,195,838.55 | 3,581,503,183.56 | 2,768,684,536.22 | 1,872,917,959.02 |
营业成本 | 563,105,020.21 | 3,165,843,542.28 | 2,450,961,947.24 | 1,667,729,632.19 |
税金及附加 | 3,800,880.55 | 21,683,065.49 | 16,151,879.24 | 12,780,101.95 |
销售费用 | 10,892,271.16 | 42,591,189.53 | 39,082,291.28 | 25,684,607.19 |
管理费用 | 25,878,067.46 | 109,021,999.05 | 83,460,892.77 | 55,344,481.83 |
研发费用 | 47,851,349.42 | 228,997,062.18 | 175,021,936.19 | 114,795,258.15 |
财务费用 | 11,668,249.75 | 13,366,325.03 | 4,005,589.5 | -3,416,122.29 |
其中:利息费用 | 12,101,829.42 | 51,362,075.12 | 40,435,788.48 | 26,711,583.39 |
其中:利息收入 | 767,696.9 | 32,779,578.13 | 34,121,236.83 | 25,536,226.79 |
加:公允价值变动收益 | 638,073.26 | -1,150,004.11 | 415,483.57 | 452,377.3 |
加:投资收益 | 14,819,645.6 | 54,251,853.54 | 8,308,508.83 | 2,606,796.69 |
资产处置收益 | -119,937.59 | 24,131.81 | 24,131.81 | 27,238.5 |
资产减值损失(新) | -34,506,063.32 | -178,964,087.81 | -130,549,343.17 | -90,895,747.96 |
信用减值损失(新) | 2,641,057.52 | 5,746,751.68 | 3,416,432.48 | 3,990,777.88 |
其他收益 | 4,904,684.49 | 40,057,504.4 | 30,397,617.46 | 11,852,012.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -73,849,188.08 | -248,403,323.81 | -218,518,933.63 | -156,197,815.86 |
加:营业外收入 | 425,201.21 | 3,924,889.29 | 5,951,852.36 | 3,530,403.34 |
减:营业外支出 | 2,802.49 | 7,448,399.58 | 5,442,811.99 | 3,557,434.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -73,426,789.36 | -251,926,834.1 | -218,009,893.26 | -156,224,847.32 |
减:所得税费用 | -16,198,947.67 | -61,608,169.24 | -49,900,747.51 | -34,165,281.21 |
六、净利润 | -57,227,841.69 | -190,318,664.86 | -168,109,145.75 | -122,059,566.11 |
持续经营净利润 | -57,227,841.69 | -190,318,664.86 | -168,109,145.75 | -122,059,566.11 |
归属于母公司股东的净利润 | -57,227,841.69 | -190,318,664.86 | -168,109,145.75 | -122,059,566.11 |
(一)基本每股收益 | -0.02 | -0.06 | -0.05 | -0.04 |
(二)稀释每股收益 | -0.02 | -0.06 | -0.05 | -0.04 |
八、其他综合收益 | -80,398.06 | 503,326.13 | -213,476.53 | 38,645.44 |
归属于母公司股东的其他综合收益 | -80,398.06 | 503,326.13 | -213,476.53 | 38,645.44 |
九、综合收益总额 | -57,308,239.75 | -189,815,338.73 | -168,322,622.28 | -122,020,920.67 |
归属于母公司股东的综合收益总额 | -57,308,239.75 | -189,815,338.73 | -168,322,622.28 | -122,020,920.67 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |