流通市值:156.39亿 | 总市值:156.56亿 | ||
流通股本:27.63亿 | 总股本:27.66亿 |
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 | 721,183,353.74 | 341,974,490.37 | 1,738,973,014.92 | 1,316,190,090.93 |
营业收入 | 721,183,353.74 | 341,974,490.37 | 1,738,973,014.92 | 1,316,190,090.93 |
二、营业总成本 | 1,170,265,607.45 | 542,471,733.73 | 2,722,178,133.34 | 2,122,360,141.95 |
营业成本 | 900,707,572.53 | 405,410,530.54 | 2,187,889,167.24 | 1,678,692,585.75 |
税金及附加 | 16,117,825.42 | 8,266,071.56 | 30,869,969.49 | 23,136,413.34 |
销售费用 | 6,404,884.52 | 3,016,672 | 15,476,562.13 | 10,967,063.33 |
管理费用 | 80,580,899.7 | 39,041,485.33 | 146,591,177.52 | 115,773,936.27 |
研发费用 | 73,657,513.95 | 43,469,468.36 | 150,848,938.96 | 121,361,474.3 |
财务费用 | 92,796,911.33 | 43,267,505.94 | 190,502,318 | 172,428,668.96 |
其中:利息费用 | 76,153,705.79 | 42,832,487.25 | 198,748,478.84 | 156,986,537.74 |
其中:利息收入 | 2,680,336.33 | 1,667,326.79 | 15,545,565.03 | 12,987,402.16 |
三、其他经营收益 | ||||
加:投资收益 | -16,547,111.78 | -10,989,028.17 | -45,232,043.92 | -15,236,301.4 |
资产处置收益 | 181,762.83 | 181,762.83 | 1,944,139.78 | 9,070,866.37 |
资产减值损失(新) | -36,397,249.11 | -37,881,548.37 | -95,179,080.21 | -38,362,218.52 |
信用减值损失(新) | 6,441,685.55 | 2,309,482.48 | -32,003,176.93 | -17,944,907.74 |
其他收益 | 18,495,864.56 | 13,918,881.22 | 25,671,481.71 | 16,570,816.21 |
四、营业利润 | -476,907,301.66 | -232,957,693.37 | -1,128,003,797.99 | -852,071,796.1 |
加:营业外收入 | 917,872.67 | 588,892.62 | 4,713,201.58 | 10,152,813.97 |
减:营业外支出 | 1,070,374.21 | 888,403.93 | 7,818,196.3 | 7,249,846.71 |
五、利润总额 | -477,059,803.2 | -233,257,204.68 | -1,131,108,792.71 | -849,168,828.84 |
六、净利润 | -477,059,803.2 | -233,257,204.68 | -1,131,108,792.71 | -849,168,828.84 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -477,059,803.2 | -233,257,204.68 | -1,131,108,792.71 | -849,168,828.84 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -476,477,461.77 | -232,979,380.96 | -1,129,749,187.54 | -848,494,201.97 |
少数股东损益 | -582,341.43 | -277,823.72 | -1,359,605.17 | -674,626.87 |
扣除非经常损益后的净利润 | -480,117,611.37 | -235,001,403.97 | -1,141,781,877.64 | -864,261,097.08 |
七、每股收益 | ||||
(一)基本每股收益 | -0.17 | -0.08 | -0.41 | -0.31 |
(二)稀释每股收益 | -0.17 | -0.08 | -0.41 | -0.31 |
八、其他综合收益 | -2,044,465.24 | -853,462.91 | -4,228,604.57 | -6,318,396.17 |
归属于母公司股东的其他综合收益 | -2,044,465.24 | -853,462.91 | -4,228,604.57 | -6,318,396.17 |
九、综合收益总额 | -479,104,268.44 | -234,110,667.59 | -1,135,337,397.28 | -855,487,225.01 |
归属于母公司股东的综合收益总额 | -478,521,927.01 | -233,832,843.87 | -1,133,977,792.11 | -854,812,598.14 |
归属于少数股东的综合收益总额 | -582,341.43 | -277,823.72 | -1,359,605.17 | -674,626.87 |
公告日期 | 2025-08-15 | 2025-04-22 | 2025-04-15 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |