流通市值:53.89亿 | 总市值:53.89亿 | ||
流通股本:7.65亿 | 总股本:7.65亿 |
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 | 685,788,649.85 | 4,474,236,759.85 | 3,431,650,668.26 | 2,646,231,380.59 |
营业收入 | 685,788,649.85 | 4,474,236,759.85 | 3,431,650,668.26 | 2,646,231,380.59 |
二、营业总成本 | 795,025,468.44 | 4,450,911,325.69 | 3,281,079,351.37 | 2,397,734,118.82 |
营业成本 | 638,558,715.81 | 3,625,109,354.71 | 2,643,009,962.21 | 1,953,302,772.85 |
税金及附加 | 3,299,597.1 | 25,570,642.47 | 21,136,183.34 | 15,417,927.47 |
销售费用 | 18,607,164.8 | 96,450,997.45 | 76,040,521.06 | 51,794,266.69 |
管理费用 | 68,546,795.04 | 415,151,687.61 | 314,900,546.15 | 215,349,089.7 |
研发费用 | 45,861,004.93 | 248,501,851.64 | 200,200,562.03 | 144,653,018.7 |
财务费用 | 20,152,190.76 | 40,126,791.81 | 25,791,576.58 | 17,217,043.41 |
其中:利息费用 | 21,758,722.45 | 48,704,976.03 | 28,541,541.58 | 18,505,866.16 |
其中:利息收入 | 2,228,460 | 7,331,805.28 | 5,164,678.08 | 2,900,588.62 |
加:公允价值变动收益 | 69,483.34 | 347,949.4 | 1,484,510.41 | 4,367,366.67 |
加:投资收益 | 717,849.75 | 15,931,658.42 | 14,202,674.5 | 7,768,066.11 |
资产处置收益 | -1,036,770.97 | -7,552,023.76 | -4,043,173.91 | -267,975.51 |
资产减值损失(新) | 3,514,513.83 | -110,368,219.82 | -23,165,680.43 | -16,496,738.82 |
信用减值损失(新) | -4,671,600.8 | -183,083,379.26 | -52,036,878.33 | -35,661,513.1 |
其他收益 | 16,512,608.52 | 189,556,353.68 | 145,143,703.92 | 115,408,619.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -94,130,734.92 | -71,842,227.18 | 232,156,473.05 | 323,615,086.21 |
加:营业外收入 | 96,572 | 806,266.24 | 675,261.58 | 569,400.87 |
减:营业外支出 | 898,307.2 | 21,286,954.51 | 11,884,932.79 | 8,326,018.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -94,932,470.12 | -92,322,915.45 | 220,946,801.84 | 315,858,468.63 |
减:所得税费用 | -20,792,701.27 | -48,094,988.88 | 15,638,843.09 | 43,153,074.47 |
六、净利润 | -74,139,768.85 | -44,227,926.57 | 205,307,958.75 | 272,705,394.16 |
持续经营净利润 | -74,139,768.85 | -44,227,926.57 | 205,307,958.75 | 272,705,394.16 |
归属于母公司股东的净利润 | -74,139,768.85 | -44,227,926.57 | 205,307,958.75 | 272,705,394.16 |
(一)基本每股收益 | -0.14 | -0.08 | 0.38 | 0.5 |
(二)稀释每股收益 | -0.14 | -0.08 | 0.38 | 0.5 |
八、其他综合收益 | -238,363.23 | 1,823,875.46 | -2,400,291.65 | 374,220 |
归属于母公司股东的其他综合收益 | -238,363.23 | 1,823,875.46 | -2,400,291.65 | 374,220 |
九、综合收益总额 | -74,378,132.08 | -42,404,051.11 | 202,907,667.1 | 273,079,614.16 |
归属于母公司股东的综合收益总额 | -74,378,132.08 | -42,404,051.11 | 202,907,667.1 | 273,079,614.16 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |