流通市值:29.70亿 | 总市值:29.88亿 | ||
流通股本:5.41亿 | 总股本:5.44亿 |
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 | 3,557,656,984.35 | 1,790,537,508.43 | 6,176,146,964.85 | 4,532,323,510.39 |
营业收入 | 3,557,656,984.35 | 1,790,537,508.43 | 6,176,146,964.85 | 4,532,323,510.39 |
二、营业总成本 | 3,567,642,403.01 | 1,799,214,555.73 | 6,181,745,450.35 | 4,538,563,369.94 |
营业成本 | 3,450,278,202.39 | 1,741,293,290.03 | 5,937,596,988.67 | 4,364,564,019.6 |
税金及附加 | 2,276,100.25 | 1,036,687.23 | 3,985,858.77 | 2,848,119.64 |
销售费用 | 58,947,863.65 | 29,884,865.58 | 128,415,635.1 | 94,124,925.97 |
管理费用 | 30,744,346.88 | 15,289,100.37 | 70,141,931.37 | 51,265,295.01 |
研发费用 | 11,009,621.7 | 5,183,454.05 | 17,496,148.82 | 7,503,942.61 |
财务费用 | 14,386,268.14 | 6,527,158.47 | 24,108,887.62 | 18,257,067.11 |
其中:利息费用 | 14,766,876.88 | 6,690,598.82 | 25,561,209.01 | 18,692,176.92 |
其中:利息收入 | 815,982.51 | 498,147.42 | 1,992,530.81 | 1,262,267.22 |
三、其他经营收益 | ||||
加:投资收益 | 1,960,423.57 | 2,463,923.99 | 12,377.65 | 380,331.78 |
资产处置收益 | 22,357.39 | - | -23,667.66 | -27,138.72 |
资产减值损失(新) | - | - | -8,076,080.15 | 2,548,779.81 |
信用减值损失(新) | 1,732,882.66 | 1,860,985.99 | -12,993,939.67 | 3,502,996.34 |
其他收益 | 479,661.18 | 203,113.06 | 3,674,270.89 | 2,295,177.29 |
四、营业利润 | -5,790,093.86 | -4,149,024.26 | -23,005,524.44 | 2,460,286.95 |
加:营业外收入 | 523,834.25 | 494,966.46 | 2,934,191.61 | 1,478,390.66 |
减:营业外支出 | 76,291.72 | 49,670.83 | 1,362,393.71 | 879,008.18 |
五、利润总额 | -5,342,551.33 | -3,703,728.63 | -21,433,726.54 | 3,059,669.43 |
减:所得税费用 | 5,501,274.57 | 396,712.41 | 14,321,356.5 | 8,303,099.94 |
六、净利润 | -10,843,825.9 | -4,100,441.04 | -35,755,083.04 | -5,243,430.51 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -10,843,825.9 | -4,100,441.04 | -35,755,083.04 | -5,243,430.51 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -11,402,416.74 | -5,316,568.15 | -34,106,440.53 | -6,233,769.57 |
少数股东损益 | 558,590.84 | 1,216,127.11 | -1,648,642.51 | 990,339.06 |
扣除非经常损益后的净利润 | -12,246,794.06 | -5,850,209.94 | -41,427,079.5 | -8,788,320.4 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | -0.01 | -0.06 | -0.01 |
(二)稀释每股收益 | -0.02 | -0.01 | -0.06 | -0.01 |
八、其他综合收益 | - | - | -5,214,947.47 | - |
归属于母公司股东的其他综合收益 | - | - | -5,214,947.47 | - |
九、综合收益总额 | -10,843,825.9 | -4,100,441.04 | -40,970,030.51 | -5,243,430.51 |
归属于母公司股东的综合收益总额 | -11,402,416.74 | -5,316,568.15 | -39,321,388 | -6,233,769.57 |
归属于少数股东的综合收益总额 | 558,590.84 | 1,216,127.11 | -1,648,642.51 | 990,339.06 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |