流通市值:64.16亿 | 总市值:84.11亿 | ||
流通股本:9.90亿 | 总股本:12.98亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,460,445,921.53 | 847,730,607.7 | 3,007,032,836.24 | 2,702,538,124.55 |
营业收入 | 1,460,445,921.53 | 847,730,607.7 | 3,007,032,836.24 | 2,702,538,124.55 |
二、营业总成本 | 1,755,598,907.1 | 851,010,176.05 | 4,149,774,233.45 | 2,721,031,706.25 |
营业成本 | 1,372,518,852.76 | 654,251,472.57 | 2,931,604,800.09 | 2,014,102,297.76 |
税金及附加 | 11,944,177.37 | 4,726,445.54 | 23,897,571.61 | 15,475,076.22 |
销售费用 | 23,187,487.28 | 23,368,153.66 | 69,156,094.03 | 35,261,771.77 |
管理费用 | 236,425,743.51 | 112,927,445.87 | 544,282,761.04 | 320,082,584.27 |
研发费用 | 64,197,772.32 | 32,435,658.97 | 145,962,819.05 | 117,205,867.38 |
财务费用 | 47,324,873.86 | 23,300,999.44 | 434,870,187.63 | 218,904,108.85 |
其中:利息费用 | 40,295,071.52 | 18,662,841.82 | 449,239,860.46 | 216,920,251.07 |
其中:利息收入 | 436,371.81 | 15,592.53 | 13,168,491.93 | 11,403,812.76 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 10,121,303.91 | 3,006,711.34 | 114,887.56 | 110,547.72 |
加:投资收益 | -214,065.35 | -198,680.41 | 1,485,473,470.09 | 3,163,216.21 |
资产处置收益 | -11,645.21 | -8,528.66 | 823,541.54 | -861,356.14 |
资产减值损失(新) | 4,386,226.81 | - | -158,267,543.74 | 5,653,967.86 |
信用减值损失(新) | 11,313,099.69 | 7,366,285.61 | 1,436,083,554.1 | 21,556,349.43 |
其他收益 | 25,276,853.58 | 21,898,803.89 | 23,990,056.94 | 18,878,217.69 |
四、营业利润 | -244,281,212.14 | 28,785,023.42 | 1,645,476,569.28 | 30,007,361.07 |
加:营业外收入 | 509,035.4 | 318,153.53 | 6,677,028.11 | 5,707,310.76 |
减:营业外支出 | 2,673,073.79 | 881,614.08 | 1,512,914,960.8 | 13,412,404.54 |
五、利润总额 | -246,445,250.53 | 28,221,562.87 | 139,238,636.59 | 22,302,267.29 |
减:所得税费用 | -32,201,896.85 | 4,338,929.7 | -219,428,277.12 | 1,135,603.99 |
六、净利润 | -214,243,353.68 | 23,882,633.17 | 358,666,913.71 | 21,166,663.3 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -214,243,353.68 | 23,882,633.17 | 358,666,913.71 | 21,166,663.3 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -208,440,459.79 | 29,259,882.25 | 388,058,577.7 | 26,747,545.77 |
少数股东损益 | -5,802,893.89 | -5,377,249.08 | -29,391,663.99 | -5,580,882.47 |
扣除非经常损益后的净利润 | -236,505,182.65 | 8,743,363.68 | -1,085,192,161.72 | 18,041,061.99 |
七、每股收益 | ||||
(一)基本每股收益 | -0.16 | 0.02 | 0.3 | 0.05 |
(二)稀释每股收益 | -0.16 | 0.02 | 0.3 | 0.05 |
八、其他综合收益 | 23,981,756.09 | - | -337,756.25 | - |
归属于母公司股东的其他综合收益 | 14,389,053.65 | - | -337,756.25 | - |
九、综合收益总额 | -190,261,597.59 | 23,882,633.17 | 358,329,157.46 | 21,166,663.3 |
归属于母公司股东的综合收益总额 | -194,051,406.14 | 29,259,882.25 | 387,720,821.45 | 26,747,545.77 |
归属于少数股东的综合收益总额 | 3,789,808.55 | -5,377,249.08 | -29,391,663.99 | -5,580,882.47 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |