流通市值:4.11亿 | 总市值:4.48亿 | ||
流通股本:8.06亿 | 总股本:8.78亿 |
报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 508,326,775.27 | 271,742,285.38 | 766,138,546.27 | 591,651,618.29 |
营业收入 | 508,326,775.27 | 271,742,285.38 | 766,138,546.27 | 591,651,618.29 |
二、营业总成本 | 821,588,842.85 | 445,853,386.72 | 1,047,290,584.88 | 790,382,965.36 |
营业成本 | 435,612,127.65 | 254,764,546.29 | 639,628,154.14 | 486,441,340.01 |
税金及附加 | 3,274,829.12 | 824,510.44 | 5,382,825.24 | 2,687,627.8 |
销售费用 | 12,736,329.93 | 7,348,702.16 | 16,515,968.44 | 12,376,884.56 |
管理费用 | 87,124,913.93 | 47,419,244.65 | 108,609,936.87 | 83,981,297.21 |
财务费用 | 282,840,642.22 | 135,496,383.18 | 277,153,700.19 | 204,895,815.78 |
其中:利息费用 | 271,713,222.74 | 138,217,798.54 | 278,212,111.39 | 209,415,628.75 |
其中:利息收入 | 155,746.25 | 7,947,699.69 | 5,019,633.83 | 4,741,143.14 |
加:公允价值变动收益 | -27,023,515.26 | -638,055.15 | -33,417,040.29 | -4,850,043.91 |
加:投资收益 | -39,723,035.73 | 16,920,622.3 | 1,702,090.71 | -2,244,933.48 |
资产处置收益 | -10,703,904.32 | -9,998,354.2 | -4,359,231.37 | -64.38 |
资产减值损失(新) | -60,059,373.32 | - | -221,228,139.37 | - |
信用减值损失(新) | -114,081,676.73 | 1,088,140.17 | -39,533,934.35 | -8,209,704.63 |
其他收益 | 1,043,445.08 | 411,599.46 | 2,693,076.96 | 1,522,303.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -563,810,127.86 | -166,327,148.76 | -575,295,216.32 | -212,513,790.34 |
加:营业外收入 | 4,641,583.36 | 4,772,300.2 | 9,788,807.39 | 6,346,134.91 |
减:营业外支出 | 77,236,702.13 | 35,213,288.46 | 52,339,498.8 | 41,080,801.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -636,405,246.63 | -196,768,137.02 | -617,845,907.73 | -247,248,457.01 |
减:所得税费用 | -1,929,999.1 | 1,383,364.15 | -7,764,378.01 | 2,839,901.24 |
六、净利润 | -634,475,247.53 | -198,151,501.17 | -610,081,529.72 | -250,088,358.25 |
持续经营净利润 | -634,475,247.53 | -198,151,501.17 | -610,081,529.72 | -250,088,358.25 |
归属于母公司股东的净利润 | -625,829,236.82 | -195,656,709.53 | -608,285,979.1 | -254,271,202.66 |
少数股东损益 | -8,646,010.71 | -2,494,791.64 | -1,795,550.62 | 4,182,844.41 |
(一)基本每股收益 | -0.71 | -0.22 | -0.69 | -0.29 |
(二)稀释每股收益 | -0.71 | -0.22 | -0.69 | -0.29 |
八、其他综合收益 | 11,213,425.66 | - | - | - |
归属于母公司股东的其他综合收益 | 11,213,425.66 | - | - | - |
九、综合收益总额 | -623,261,821.87 | -198,151,501.17 | -610,081,529.72 | -250,088,358.25 |
归属于母公司股东的综合收益总额 | -614,615,811.16 | -195,656,709.53 | -608,285,979.1 | -254,271,202.66 |
归属于少数股东的综合收益总额 | -8,646,010.71 | -2,494,791.64 | -1,795,550.62 | 4,182,844.41 |
公告日期 | 2025-04-30 | 2024-08-26 | 2024-04-30 | 2023-10-30 |
审计意见(境内) | 保留意见 | 保留意见 |