流通市值:229.40亿 | 总市值:229.40亿 | ||
流通股本:6.85亿 | 总股本:6.85亿 |
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 | 686,081,196.14 | 4,349,249,327.38 | 2,710,678,137.95 | 1,783,204,129.28 |
营业收入 | 686,081,196.14 | 4,349,249,327.38 | 2,710,678,137.95 | 1,783,204,129.28 |
二、营业总成本 | 1,096,057,391.28 | 5,439,469,702.55 | 3,875,470,095.8 | 2,600,751,240.14 |
营业成本 | 317,068,822.73 | 1,914,107,009.1 | 1,197,509,099.69 | 765,398,956.44 |
税金及附加 | 8,192,326.46 | 51,419,382.9 | 28,973,817.66 | 21,454,242.25 |
销售费用 | 353,305,392.6 | 1,492,107,666.12 | 1,175,306,398.32 | 809,544,530.59 |
管理费用 | 117,669,102.01 | 512,443,166.68 | 394,722,437.83 | 262,238,351.34 |
研发费用 | 281,253,635.06 | 1,411,439,016.63 | 1,039,189,967.73 | 715,435,921.14 |
财务费用 | 18,568,112.42 | 57,953,461.12 | 39,768,374.57 | 26,679,238.38 |
其中:利息费用 | 16,719,670.71 | 55,885,673.55 | 38,178,090.34 | 26,123,985.12 |
其中:利息收入 | 1,095,279.67 | 12,079,908.12 | 10,237,674.37 | 7,007,757.34 |
加:公允价值变动收益 | -25,469,876.91 | 201,479,286.93 | 96,899,531.72 | -1,979,990.43 |
加:投资收益 | -6,071,680.41 | -20,700,217.39 | -46,189,262.54 | -29,799,490.55 |
资产处置收益 | 2,125,035.99 | 1,489,521.35 | 347,815.79 | 572,737.39 |
资产减值损失(新) | -913,835.2 | -127,228,949.59 | -4,119,389.85 | 6,546,719.08 |
信用减值损失(新) | -51,764,280.21 | -601,958,008.65 | -240,878,656.95 | -130,907,257.44 |
其他收益 | 67,934,229.21 | 205,504,160.21 | 164,590,899.69 | 133,740,915.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -424,136,602.67 | -1,431,634,582.31 | -1,194,141,019.99 | -839,373,477.43 |
加:营业外收入 | 1,611,701.93 | 5,728,474.1 | 5,334,703.59 | 5,185,714.99 |
减:营业外支出 | 207,562.42 | 8,907,221.59 | 4,664,141.93 | 4,570,562.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -422,732,463.16 | -1,434,813,329.8 | -1,193,470,458.33 | -838,758,324.73 |
减:所得税费用 | -3,167,147.26 | -58,127,970.39 | -12,374,136.98 | -14,113,078.38 |
六、净利润 | -419,565,315.9 | -1,376,685,359.41 | -1,181,096,321.35 | -824,645,246.35 |
持续经营净利润 | -419,565,315.9 | -1,376,685,359.41 | -1,181,096,321.35 | -824,645,246.35 |
归属于母公司股东的净利润 | -417,684,036.61 | -1,379,371,886.97 | -1,175,976,593.2 | -820,406,629.4 |
少数股东损益 | -1,881,279.29 | 2,686,527.56 | -5,119,728.15 | -4,238,616.95 |
(一)基本每股收益 | -0.61 | -2.02 | -1.72 | -1.21 |
(二)稀释每股收益 | -0.61 | -2.02 | -1.72 | -1.21 |
八、其他综合收益 | -7,978,285.53 | -15,810,274.8 | -76,177.28 | 2,712.83 |
归属于母公司股东的其他综合收益 | -7,978,285.53 | -15,810,274.8 | -76,177.28 | 2,712.83 |
九、综合收益总额 | -427,543,601.43 | -1,392,495,634.21 | -1,181,172,498.63 | -824,642,533.52 |
归属于母公司股东的综合收益总额 | -425,662,322.14 | -1,395,182,161.77 | -1,176,052,770.48 | -820,403,916.57 |
归属于少数股东的综合收益总额 | -1,881,279.29 | 2,686,527.56 | -5,119,728.15 | -4,238,616.95 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |