流通市值:223.13亿 | 总市值:400.49亿 | ||
流通股本:14.49亿 | 总股本:26.01亿 |
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 | 1,524,264,403 | 6,383,250,681 | 4,554,095,635 | 2,790,066,732 |
营业收入 | 1,524,264,403 | 6,383,250,681 | 4,554,095,635 | 2,790,066,732 |
二、营业总成本 | 1,610,216,782 | 6,411,761,337 | 4,616,986,800 | 2,740,431,688 |
营业成本 | 1,206,408,766 | 4,926,348,502 | 3,489,951,059 | 2,105,652,364 |
税金及附加 | 5,582,704 | 23,458,501 | 16,071,490 | 10,328,169 |
销售费用 | 36,009,719 | 134,836,039 | 97,276,796 | 58,857,450 |
管理费用 | 53,346,614 | 226,291,671 | 161,175,451 | 108,747,188 |
研发费用 | 261,616,580 | 951,726,818 | 631,094,690 | 387,002,616 |
财务费用 | 47,252,399 | 149,099,806 | 221,417,314 | 69,843,901 |
其中:利息费用 | 65,025,286 | 308,910,448 | 248,212,743 | 146,650,341 |
其中:利息收入 | -21,920,266 | -92,596,913 | -69,744,734 | -44,527,255 |
加:公允价值变动收益 | - | 23,079,087 | 24,817,837 | 20,187,837 |
加:投资收益 | -1,262,609 | 7,046,320 | 4,709,668 | 2,897,143 |
资产处置收益 | 968 | -2,831,858 | 68,142 | -864,602 |
资产减值损失(新) | -31,056,857 | -81,495,873 | -113,724,054 | -63,705,195 |
信用减值损失(新) | -440,781 | -562,675 | -1,406,154 | -150,108 |
其他收益 | 31,327,397 | 214,056,156 | 99,837,407 | 58,487,304 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -87,384,261 | 130,780,501 | -48,588,319 | 66,487,423 |
加:营业外收入 | 560,105 | 1,758,882 | 1,105,187 | 770,860 |
减:营业外支出 | 807,442 | 8,002,111 | 3,239,306 | 1,027,939 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -87,631,598 | 124,537,272 | -50,722,438 | 66,230,344 |
减:所得税费用 | -35,900,703 | -62,268,622 | -58,833,790 | -11,259,151 |
六、净利润 | -51,730,895 | 186,805,894 | 8,111,352 | 77,489,495 |
持续经营净利润 | -51,730,895 | 186,805,894 | 8,111,352 | 77,489,495 |
归属于母公司股东的净利润 | -51,730,895 | 186,805,894 | 8,111,352 | 77,489,495 |
(一)基本每股收益 | -0.02 | 0.07 | 0 | 0.03 |
(二)稀释每股收益 | -0.02 | 0.07 | 0 | 0.03 |
八、其他综合收益 | 2,722,699 | -19,733,848 | -108,809,551 | -8,137,077 |
归属于母公司股东的其他综合收益 | 2,722,699 | -19,733,848 | -108,809,551 | -8,137,077 |
九、综合收益总额 | -49,008,196 | 167,072,046 | -100,698,199 | 69,352,418 |
归属于母公司股东的综合收益总额 | -49,008,196 | 167,072,046 | -100,698,199 | 69,352,418 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |