流通市值:36.54亿 | 总市值:36.54亿 | ||
流通股本:15.16亿 | 总股本:15.16亿 |
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 | 311,740,328.39 | 82,450,966.55 | 2,111,820,989.4 | 1,505,650,505.72 |
营业收入 | 311,740,328.39 | 82,450,966.55 | 2,111,820,989.4 | 1,505,650,505.72 |
二、营业总成本 | 334,454,847.62 | 99,323,572.57 | 2,506,513,958.37 | 1,751,293,968.86 |
营业成本 | 286,230,052.12 | 74,990,544.79 | 2,001,438,950.85 | 1,412,744,480.3 |
税金及附加 | 753,110.61 | 470,178.21 | 8,481,417.91 | 5,361,171.12 |
销售费用 | 662,648.5 | 148,491.22 | 12,290,272.43 | 9,088,208.04 |
管理费用 | 28,641,258.3 | 15,891,170.15 | 201,392,091.16 | 109,187,682.21 |
研发费用 | 9,606,524.15 | 2,301,835.66 | 57,207,084.16 | 50,569,614.05 |
财务费用 | 8,561,253.94 | 5,521,352.54 | 225,704,141.86 | 164,342,813.14 |
其中:利息费用 | 10,971,963.32 | 5,757,172.38 | 195,719,121.33 | 174,212,864.58 |
其中:利息收入 | 639,019.05 | 307,518.79 | 5,160,594.42 | 6,572,915.55 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | -246,650.35 | -79,943.9 | -850,365.11 | -2,233,373.33 |
净敞口套期收益 | - | - | - | 0 |
资产处置收益 | - | - | 497,846.38 | 483,425.74 |
资产减值损失(新) | -2,395,971.61 | 139,618.68 | 50,119,648.47 | 55,723,637.04 |
信用减值损失(新) | 2,055,763.25 | 485,676.73 | -346,055,878.58 | -175,069,628.25 |
其他收益 | 184,726.65 | 61,386.9 | 464,061.81 | 394,191.65 |
四、营业利润 | -23,116,651.29 | -16,265,867.61 | -690,517,656 | -366,345,210.29 |
加:营业外收入 | 105,841.48 | 105,841.48 | 3,371,135.16 | 42,263.89 |
减:营业外支出 | 1,022.49 | 94.49 | 88,867,364.88 | 82,026,150.25 |
五、利润总额 | -23,011,832.3 | -16,160,120.62 | -776,013,885.72 | -448,329,096.65 |
减:所得税费用 | 1,081,221.39 | 212,422.05 | -32,287,679.76 | -14,811,134.13 |
六、净利润 | -24,093,053.69 | -16,372,542.67 | -743,726,205.96 | -433,517,962.52 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -24,093,053.69 | -16,372,542.67 | -743,726,205.96 | -433,517,962.52 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -23,758,370.48 | -16,201,202.26 | -742,299,335.08 | -433,479,363.22 |
少数股东损益 | -334,683.21 | -171,340.41 | -1,426,870.88 | -38,599.3 |
扣除非经常损益后的净利润 | -23,975,529.71 | -16,326,552.68 | -678,035,656.28 | -364,515,349.06 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | -0.01 | -0.49 | -0.29 |
(二)稀释每股收益 | -0.02 | -0.01 | -0.49 | -0.29 |
八、其他综合收益 | -17,604.38 | -7,630.52 | -15,333,283.47 | -13,893,374.58 |
归属于母公司股东的其他综合收益 | -17,604.38 | -7,630.52 | -16,461,709.49 | -13,519,104.03 |
九、综合收益总额 | -24,110,658.07 | -16,380,173.19 | -759,059,489.43 | -447,411,337.1 |
归属于母公司股东的综合收益总额 | -23,775,974.86 | -16,208,832.78 | -758,761,044.57 | -446,998,467.25 |
归属于少数股东的综合收益总额 | -334,683.21 | -171,340.41 | -298,444.86 | -412,869.85 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |