流通市值:122.73亿 | 总市值:183.60亿 | ||
流通股本:6.02亿 | 总股本:9.00亿 |
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 | 401,816,630.89 | 1,557,310,555.29 | 1,118,686,435.48 | 732,248,482.19 |
营业收入 | 401,816,630.89 | 1,557,310,555.29 | 1,118,686,435.48 | 732,248,482.19 |
二、营业总成本 | 472,304,046.31 | 1,773,563,934.06 | 1,196,740,567.34 | 750,405,813.26 |
营业成本 | 388,235,272.48 | 1,335,421,381.26 | 903,188,227.46 | 561,479,565.97 |
税金及附加 | 5,283,744.67 | 19,485,227.28 | 14,818,190.72 | 9,481,985.79 |
销售费用 | 6,520,671.07 | 30,241,191.68 | 20,111,468.54 | 12,939,461.34 |
管理费用 | 27,476,129.8 | 176,549,365.8 | 144,773,621.25 | 91,238,276.98 |
研发费用 | 38,176,157.59 | 176,710,764.38 | 92,611,641.43 | 66,133,189.72 |
财务费用 | 6,612,070.7 | 35,156,003.66 | 21,237,417.94 | 9,133,333.46 |
其中:利息费用 | 12,125,511.81 | 60,093,904.18 | 42,663,978.6 | 28,340,442.29 |
其中:利息收入 | 4,072,903.43 | 24,117,257.47 | 20,534,563.19 | 18,232,044.22 |
加:公允价值变动收益 | 1,783,400 | 6,131,294.44 | 3,262,644.44 | 556,644.44 |
加:投资收益 | 640,389.21 | 6,151,916.7 | 5,183,422.85 | 3,503,000.95 |
资产处置收益 | - | -352,523.94 | -361,881.05 | -361,881.05 |
资产减值损失(新) | -810,000 | -75,308,191.13 | -17,135,133.71 | -17,135,133.71 |
信用减值损失(新) | - | -11,366,570.47 | 1,593,062.97 | 1,593,062.97 |
其他收益 | 17,513,295.02 | 122,148,453.11 | 75,532,652.73 | 51,894,455.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -51,360,331.19 | -168,849,000.06 | -9,979,363.63 | 21,892,817.82 |
加:营业外收入 | 111,230.79 | 385,450.95 | 325,192.78 | 254,793.13 |
减:营业外支出 | 179,644.83 | 538,548.58 | 525,938.38 | 415,647.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -51,428,745.23 | -169,002,097.69 | -10,180,109.23 | 21,731,963.34 |
减:所得税费用 | -6,199,936.66 | -44,618,232.89 | -1,841,315.91 | -3,241,480.02 |
六、净利润 | -45,228,808.57 | -124,383,864.8 | -8,338,793.32 | 24,973,443.36 |
持续经营净利润 | -45,228,808.57 | -124,383,864.8 | -8,338,793.32 | 24,973,443.36 |
归属于母公司股东的净利润 | -45,228,808.57 | -124,383,864.8 | -8,338,793.32 | 24,973,443.36 |
(一)基本每股收益 | -0.05 | -0.14 | -0.01 | 0.03 |
(二)稀释每股收益 | -0.05 | -0.14 | -0.01 | 0.03 |
九、综合收益总额 | -45,228,808.57 | -124,383,864.8 | -8,338,793.32 | 24,973,443.36 |
归属于母公司股东的综合收益总额 | -45,228,808.57 | -124,383,864.8 | -8,338,793.32 | 24,973,443.36 |
公告日期 | 2025-04-25 | 2025-03-26 | 2024-10-25 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |