流通市值:14.56亿 | 总市值:18.97亿 | ||
流通股本:1.34亿 | 总股本:1.74亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 677,514,772.36 | 3,417,572,942.68 | 2,626,347,781.78 | 1,884,578,082.62 |
营业收入 | 677,514,772.36 | 3,417,572,942.68 | 2,626,347,781.78 | 1,884,578,082.62 |
二、营业总成本 | 937,214,313.78 | 4,690,400,281.77 | 3,615,917,828.78 | 2,518,498,914.35 |
营业成本 | 731,572,265.03 | 3,775,751,167.35 | 2,875,880,428.98 | 2,014,249,183.13 |
税金及附加 | 3,336,670.99 | 15,556,076.18 | 11,800,042.04 | 10,113,215.8 |
销售费用 | 24,325,449.86 | 129,382,622.77 | 108,208,989.12 | 79,730,001.69 |
管理费用 | 49,424,724.21 | 252,509,248.87 | 194,893,855.11 | 141,859,196.48 |
财务费用 | 128,555,203.69 | 517,201,166.6 | 425,134,513.53 | 272,547,317.25 |
其中:利息费用 | 124,625,156.89 | 546,174,190.01 | 435,942,793.15 | 298,752,331.94 |
其中:利息收入 | 1,867,476.13 | 2,704,750.5 | 2,687,264.38 | 1,077,307.11 |
加:公允价值变动收益 | 12,290,313.67 | 72,574,242.4 | -1,740,018.19 | 38,839,425.71 |
加:投资收益 | 1,207,880.64 | 1,698,378.76 | 1,701,376.64 | 1,066,584.08 |
资产处置收益 | -57,270.85 | -3,583,308.67 | 2,259,797.22 | 2,116,010.26 |
资产减值损失(新) | 9,292,485.99 | -177,997,839.6 | 12,857,109.78 | -2,985,862.41 |
信用减值损失(新) | 355,455.86 | -2,038,678.83 | -489,370.98 | -596,726.9 |
其他收益 | 92,101.87 | 705,429.58 | 698,155.69 | 617,829.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -236,518,574.24 | -1,381,469,115.45 | -974,282,996.84 | -594,863,571.77 |
加:营业外收入 | 437,545.11 | 22,489,674 | 20,138,891.6 | 19,205,727.89 |
减:营业外支出 | 187,179.14 | 10,335,564.19 | 6,141,471.22 | 5,451,952.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -236,268,208.27 | -1,369,315,005.64 | -960,285,576.46 | -581,109,796.52 |
减:所得税费用 | -34,949,942.66 | -294,407,902.16 | -204,165,888.28 | -129,917,268.93 |
六、净利润 | -201,318,265.61 | -1,074,907,103.48 | -756,119,688.18 | -451,192,527.59 |
持续经营净利润 | -201,318,265.61 | -1,074,907,103.48 | -756,119,688.18 | -451,192,527.59 |
归属于母公司股东的净利润 | -180,913,426.83 | -924,421,813.03 | -651,828,582.99 | -393,598,582.3 |
少数股东损益 | -20,404,838.78 | -150,485,290.45 | -104,291,105.19 | -57,593,945.29 |
(一)基本每股收益 | -1.04 | -5.31 | -3.74 | -2.26 |
(二)稀释每股收益 | -1.04 | -5.31 | -3.74 | -2.26 |
八、其他综合收益 | 1,561,145.46 | -12,239,567.27 | 11,336,812.72 | -2,370,249.01 |
归属于母公司股东的其他综合收益 | 1,253,928.58 | -9,805,485.64 | 9,116,883 | -1,879,652.69 |
九、综合收益总额 | -199,757,120.15 | -1,087,146,670.75 | -744,782,875.46 | -453,562,776.6 |
归属于母公司股东的综合收益总额 | -179,659,498.25 | -934,227,298.67 | -642,711,699.99 | -395,478,234.99 |
归属于少数股东的综合收益总额 | -20,097,621.9 | -152,919,372.08 | -102,071,175.47 | -58,084,541.61 |
公告日期 | 2025-04-25 | 2025-03-13 | 2024-10-25 | 2024-08-29 |
审计意见(境内) | 带强调事项段的无保留意见 |