流通市值:132.41亿 | 总市值:132.90亿 | ||
流通股本:9.72亿 | 总股本:9.76亿 |
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 | 2,159,704,694.07 | 10,002,831,521.49 | 6,679,743,855.82 | 4,096,145,450.41 |
营业收入 | 2,159,704,694.07 | 10,002,831,521.49 | 6,679,743,855.82 | 4,096,145,450.41 |
二、营业总成本 | 2,172,736,421.88 | 9,939,751,364.33 | 6,722,239,892 | 4,145,251,626.14 |
营业成本 | 1,884,124,872.73 | 8,508,510,962.22 | 5,770,938,576.51 | 3,543,772,966.72 |
税金及附加 | 8,537,148.27 | 33,883,697.08 | 19,924,243.26 | 12,779,919.63 |
销售费用 | 71,637,501.31 | 463,074,181.72 | 307,605,538.88 | 191,659,430.19 |
管理费用 | 65,609,097.79 | 278,729,037.81 | 166,329,663.24 | 120,012,452.03 |
研发费用 | 135,660,454.59 | 614,401,755.75 | 430,810,401.8 | 259,876,962.37 |
财务费用 | 7,167,347.19 | 41,151,729.75 | 26,631,468.31 | 17,149,895.2 |
其中:利息费用 | 11,413,627.34 | 35,099,925.49 | 25,788,485.06 | 13,126,384.64 |
其中:利息收入 | 4,089,728.21 | 10,168,520.34 | 5,487,387.84 | 4,680,248.29 |
加:公允价值变动收益 | -512,484.03 | -59,508,720.72 | 4,683,994.51 | 511,397.25 |
加:投资收益 | 3,254,749.39 | 18,118,934.09 | 5,926,893.9 | 4,134,030.41 |
资产减值损失(新) | -46,739,169.8 | -413,835,231.34 | -65,489,851.12 | -6,735,123 |
信用减值损失(新) | -91,956,691.76 | -167,851,704 | -148,087,319.91 | -89,369,657.08 |
其他收益 | 9,093,288.23 | 44,224,030.48 | 36,913,931.73 | 29,768,082.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -139,892,035.78 | -515,772,534.33 | -208,548,387.07 | -110,797,445.71 |
加:营业外收入 | 1,526,808.78 | 13,621,357.24 | 3,832,542.05 | 2,047,689.37 |
减:营业外支出 | 132,075.47 | 7,917,697.14 | 6,676,005.74 | 5,848,720.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -138,497,302.47 | -510,068,874.23 | -211,391,850.76 | -114,598,476.88 |
减:所得税费用 | -24,543,379.87 | 26,396,887.41 | -31,307,808.16 | -10,076,186.61 |
六、净利润 | -113,953,922.6 | -536,465,761.64 | -180,084,042.6 | -104,522,290.27 |
持续经营净利润 | -113,953,922.6 | -536,465,761.64 | -180,084,042.6 | -104,522,290.27 |
归属于母公司股东的净利润 | -92,942,582.2 | -524,060,125.94 | -117,946,218.6 | -76,534,117.83 |
少数股东损益 | -21,011,340.4 | -12,405,635.7 | -62,137,824 | -27,988,172.44 |
(一)基本每股收益 | -0.1 | -0.54 | -0.12 | -0.08 |
(二)稀释每股收益 | -0.1 | -0.54 | -0.12 | -0.08 |
八、其他综合收益 | -160,115.31 | 12,311,130.66 | -1,690,691.83 | 3,289,344.93 |
归属于母公司股东的其他综合收益 | -160,115.31 | 12,311,130.66 | -1,690,691.83 | 3,289,344.93 |
九、综合收益总额 | -114,114,037.91 | -524,154,630.98 | -181,774,734.43 | -101,232,945.34 |
归属于母公司股东的综合收益总额 | -93,102,697.51 | -511,748,995.28 | -119,636,910.43 | -73,244,772.9 |
归属于少数股东的综合收益总额 | -21,011,340.4 | -12,405,635.7 | -62,137,824 | -27,988,172.44 |
公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |