流通市值:90.87亿 | 总市值:118.23亿 | ||
流通股本:2.25亿 | 总股本:2.93亿 |
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 | 3,663,422,569.74 | 1,874,923,564.6 | 9,951,937,425.79 | 8,201,899,511.06 |
营业收入 | 3,663,422,569.74 | 1,874,923,564.6 | 9,951,937,425.79 | 8,201,899,511.06 |
二、营业总成本 | 3,954,190,988.3 | 1,966,646,757.87 | 10,667,108,939.28 | 8,768,213,883.61 |
营业成本 | 3,591,623,333.13 | 1,764,742,673.13 | 9,879,598,597.35 | 8,177,947,469.2 |
税金及附加 | 24,937,201.46 | 13,019,056.98 | 47,459,461.27 | 34,084,946.59 |
销售费用 | 19,350,317.23 | 10,914,051.99 | 62,774,416.85 | 41,806,163.29 |
管理费用 | 138,605,075.41 | 72,989,643.02 | 302,751,265.02 | 194,415,129.19 |
研发费用 | 74,458,344.35 | 50,079,639.34 | 198,720,390.46 | 168,960,817.34 |
财务费用 | 105,216,716.72 | 54,901,693.41 | 175,804,808.33 | 150,999,358 |
其中:利息费用 | 127,445,486.86 | 72,472,541.21 | 220,557,095.33 | 175,592,922.27 |
其中:利息收入 | 25,217,987.63 | 6,925,897.61 | 27,072,514.91 | 21,181,429.74 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 7,334,625.45 | - | 182,981.7 | 92,800 |
加:投资收益 | 17,184,727.54 | 4,130,608.96 | 5,023,409.5 | 6,990,405.23 |
资产处置收益 | -21,682.58 | 21,149.37 | 918,877.04 | 719,138.72 |
资产减值损失(新) | -58,259,170.8 | -33,734,313.62 | -131,931,828.16 | -97,991,922.78 |
信用减值损失(新) | 1,405,560.35 | -5,568,379.29 | -6,748,084.79 | -4,528,722.83 |
其他收益 | 9,753,414.98 | 4,542,663.81 | 117,962,976.64 | 105,383,514.29 |
四、营业利润 | -313,370,943.62 | -122,331,464.04 | -729,763,181.56 | -555,649,159.92 |
加:营业外收入 | 301,532.7 | 244,862.49 | 2,227,047.01 | 1,538,594.55 |
减:营业外支出 | 2,540,363.61 | 894,642.35 | 3,883,440.55 | 1,547,217.49 |
五、利润总额 | -315,609,774.53 | -122,981,243.9 | -731,419,575.1 | -555,657,782.86 |
减:所得税费用 | -51,954,520.71 | -17,091,825.33 | -140,306,290.02 | -138,804,476.16 |
六、净利润 | -263,655,253.82 | -105,889,418.57 | -591,113,285.08 | -416,853,306.7 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -263,655,253.82 | -105,889,418.57 | -591,113,285.08 | -416,853,306.7 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -263,655,253.82 | -105,889,418.57 | -591,113,285.08 | -416,853,306.7 |
扣除非经常损益后的净利润 | -465,366,611.26 | -217,212,178.05 | -1,117,788,931.31 | -735,066,815.43 |
七、每股收益 | ||||
(一)基本每股收益 | -1.11 | -0.46 | -2.6 | -1.84 |
(二)稀释每股收益 | -1.1 | -0.46 | -2.59 | -1.82 |
八、其他综合收益 | -51,957.42 | 9,376.28 | 23,213.99 | -91,825.41 |
归属于母公司股东的其他综合收益 | -51,957.42 | 9,376.28 | 23,213.99 | -91,825.41 |
九、综合收益总额 | -263,707,211.24 | -105,880,042.29 | -591,090,071.09 | -416,945,132.11 |
归属于母公司股东的综合收益总额 | -263,707,211.24 | -105,880,042.29 | -591,090,071.09 | -416,945,132.11 |
公告日期 | 2025-08-26 | 2025-04-15 | 2025-03-18 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |