流通市值:66.15亿 | 总市值:68.00亿 | ||
流通股本:8.17亿 | 总股本:8.39亿 |
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 | 1,927,085,988.2 | 750,944,541.83 | 4,081,308,642.91 | 2,927,026,071.41 |
营业收入 | 1,927,085,988.2 | 750,944,541.83 | 4,081,308,642.91 | 2,927,026,071.41 |
二、营业总成本 | 1,946,238,193.13 | 756,099,080.51 | 4,070,535,062.12 | 2,913,215,718.36 |
营业成本 | 1,871,933,871.26 | 719,516,983.05 | 3,888,060,642.21 | 2,778,984,089.18 |
税金及附加 | 1,305,129.62 | 875,300.93 | 1,980,351.17 | 1,309,230.75 |
销售费用 | 17,895,814.07 | 9,173,018.78 | 42,658,035.47 | 28,640,011.24 |
管理费用 | 37,029,638.92 | 17,052,200.59 | 82,905,706.62 | 61,982,478.71 |
研发费用 | 3,283,473.37 | 1,602,820.62 | 6,324,343.03 | 5,526,187.74 |
财务费用 | 14,790,265.89 | 7,878,756.54 | 48,605,983.62 | 36,773,720.74 |
其中:利息费用 | 18,259,287.14 | 8,568,785.87 | 46,550,063.48 | 35,369,130.86 |
其中:利息收入 | 16,710.49 | 7,078.39 | 45,242.48 | 36,543.32 |
三、其他经营收益 | ||||
加:投资收益 | -1,792,192.99 | -1,048,046.46 | -5,157,349.59 | -4,333,824.69 |
资产处置收益 | 21,173.72 | 53,076.59 | -2,882.78 | 12,307.1 |
资产减值损失(新) | -257,642.79 | - | -13,082,445.8 | -1,775,403.95 |
信用减值损失(新) | 624,325.17 | 508,551.25 | -175,405.38 | 27,845.65 |
其他收益 | 139,930.74 | 48,443.16 | 600,255.91 | 85,106.47 |
四、营业利润 | -20,416,611.08 | -5,592,514.14 | -7,044,246.85 | 7,826,383.63 |
加:营业外收入 | - | - | 3,544.76 | 2,544.69 |
减:营业外支出 | 2,573.16 | 47.68 | 4,516.91 | 4,511.11 |
五、利润总额 | -20,419,184.24 | -5,592,561.82 | -7,045,219 | 7,824,417.21 |
减:所得税费用 | 5,022,611.95 | 2,663,585.74 | 19,006,248.26 | 15,323,672.5 |
六、净利润 | -25,441,796.19 | -8,256,147.56 | -26,051,467.26 | -7,499,255.29 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -25,441,796.19 | -8,256,147.56 | -26,051,467.26 | -7,499,255.29 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -32,296,579.7 | -13,043,887.84 | -61,970,390.25 | -36,520,562.23 |
少数股东损益 | 6,854,783.51 | 4,787,740.28 | 35,918,922.99 | 29,021,306.94 |
扣除非经常损益后的净利润 | -32,375,637.31 | -13,067,355.98 | -63,429,891.37 | -37,380,816.86 |
七、每股收益 | ||||
(一)基本每股收益 | -0.04 | -0.02 | -0.08 | -0.04 |
(二)稀释每股收益 | -0.04 | -0.02 | -0.08 | -0.04 |
八、其他综合收益 | -7,337,165.91 | -1,819,951.37 | 9,857,137.59 | -2,403,059.55 |
归属于母公司股东的其他综合收益 | -3,164,174.58 | -808,575.29 | 4,248,080.85 | -1,081,546.66 |
九、综合收益总额 | -32,778,962.1 | -10,076,098.93 | -16,194,329.67 | -9,902,314.84 |
归属于母公司股东的综合收益总额 | -35,460,754.28 | -13,852,463.13 | -57,722,309.4 | -37,602,108.89 |
归属于少数股东的综合收益总额 | 2,681,792.18 | 3,776,364.2 | 41,527,979.73 | 27,699,794.05 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |