流通市值:14.16亿 | 总市值:20.04亿 | ||
流通股本:2.65亿 | 总股本:3.75亿 |
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 | 1,196,198,328.15 | 543,942,036.72 | 1,793,141,048.95 | 1,426,638,363.1 |
营业收入 | 1,196,198,328.15 | 543,942,036.72 | 1,793,141,048.95 | 1,426,638,363.1 |
二、营业总成本 | 1,286,810,496.18 | 588,744,587.62 | 2,092,857,034.64 | 1,643,457,446.3 |
营业成本 | 1,163,164,890.77 | 531,101,730.61 | 1,831,504,327.54 | 1,441,191,157.64 |
利息支出 | - | - | - | 11,022,554.45 |
税金及附加 | 8,184,165.49 | 3,925,478.27 | 15,765,339.04 | - |
销售费用 | 28,877,787.67 | 12,016,371.67 | 45,649,561.13 | 32,725,354.49 |
管理费用 | 33,141,412.46 | 16,565,934.13 | 84,677,174.31 | 65,910,801.92 |
研发费用 | 33,784,482.61 | 15,858,510.05 | 68,680,051.26 | 59,544,277.01 |
财务费用 | 19,657,757.18 | 9,276,562.89 | 46,580,581.36 | 33,063,300.79 |
其中:利息费用 | 22,752,873.07 | 11,168,500.04 | 59,531,574.94 | 33,046,125.53 |
其中:利息收入 | 2,118,503.09 | 850,679.79 | 6,970,377.5 | 4,062,079.41 |
三、其他经营收益 | ||||
加:投资收益 | 4,177,928.22 | 304,639.89 | 1,205,864.65 | 428,549.46 |
资产处置收益 | -145,905.98 | -113,084.78 | -359,088.68 | -358,326.75 |
资产减值损失(新) | -10,183,033.49 | -6,317,326.29 | -68,783,694.76 | -38,004,613.44 |
信用减值损失(新) | 1,266,387.24 | 4,061,538.26 | -52,991,345.69 | -30,567,285.49 |
其他收益 | 15,060,249.48 | 4,582,560.65 | 17,047,106.13 | 14,162,796.69 |
四、营业利润 | -80,436,542.56 | -42,284,223.17 | -403,597,144.04 | -271,157,962.73 |
加:营业外收入 | 4,247,094.07 | 4,169,804.15 | 969,352.2 | 1,208,056.61 |
减:营业外支出 | 5,389,205.06 | 63,596.94 | 32,207,716.28 | 32,222,296.96 |
五、利润总额 | -81,578,653.55 | -38,178,015.96 | -434,835,508.12 | -302,172,203.08 |
减:所得税费用 | -17,436,502.95 | -1,525,655.58 | -81,607,521.4 | -57,298,382.32 |
六、净利润 | -64,142,150.6 | -36,652,360.38 | -353,227,986.72 | -244,873,820.76 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -64,142,150.6 | -36,652,360.38 | -353,227,986.72 | -244,873,820.76 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -44,778,940.38 | -22,154,823.78 | -252,500,773.62 | -185,030,513.69 |
少数股东损益 | -19,363,210.22 | -14,497,536.6 | -100,727,213.1 | -59,843,307.07 |
扣除非经常损益后的净利润 | -46,563,632.87 | -26,899,240.23 | -232,137,862.28 | -163,466,757.16 |
七、每股收益 | ||||
(一)基本每股收益 | -0.12 | -0.06 | -0.68 | -0.51 |
(二)稀释每股收益 | -0.12 | -0.06 | -0.68 | -0.51 |
八、其他综合收益 | 1,111,437.39 | - | -152,827.74 | 120,107.14 |
归属于母公司股东的其他综合收益 | 1,111,437.39 | - | -157,324.59 | 120,107.14 |
九、综合收益总额 | -63,030,713.21 | -36,652,360.38 | -353,380,814.46 | -244,753,713.62 |
归属于母公司股东的综合收益总额 | -43,667,502.99 | -22,154,823.78 | -252,658,098.21 | -184,910,406.55 |
归属于少数股东的综合收益总额 | -19,363,210.22 | -14,497,536.6 | -100,722,716.25 | -59,843,307.07 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |