流通市值:21.80亿 | 总市值:23.58亿 | ||
流通股本:9.91亿 | 总股本:10.72亿 |
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 | 735,286,353.59 | 340,021,994.58 | 2,649,827,051.42 | 2,162,567,593.6 |
营业收入 | 735,286,353.59 | 340,021,994.58 | 2,649,827,051.42 | 2,162,567,593.6 |
二、营业总成本 | 939,108,189.88 | 432,203,019.12 | 3,260,314,968.53 | 2,491,139,019.23 |
营业成本 | 700,409,796.14 | 309,795,968.1 | 2,457,573,610.07 | 1,981,820,705.97 |
税金及附加 | 8,466,272.52 | 3,431,770.14 | 22,111,402.34 | 16,609,427.33 |
销售费用 | 35,560,475.63 | 13,554,559.75 | 234,370,920.09 | 105,785,899.03 |
管理费用 | 111,029,584.95 | 56,304,544.16 | 307,722,966 | 194,676,342.05 |
研发费用 | 36,073,683.86 | 16,184,450.23 | 113,101,106.07 | 85,189,224.59 |
财务费用 | 47,568,376.78 | 32,931,726.74 | 125,434,963.96 | 107,057,420.26 |
其中:利息费用 | - | - | 133,154,073.19 | - |
其中:利息收入 | - | - | 16,873,054.74 | - |
三、其他经营收益 | ||||
加:投资收益 | -49,879.58 | -576.4 | -1,848,412.14 | 1,597,236.61 |
资产处置收益 | -41,310,022.03 | -8,382,154.09 | -19,242,488.17 | 888,758.13 |
资产减值损失(新) | 2,009,577.92 | - | -260,917,540.48 | -24,349,483.35 |
信用减值损失(新) | 30,202,163.15 | 18,913,850.57 | -293,092,009.36 | 41,137,465.99 |
其他收益 | 31,014,523.5 | 13,682,242.7 | 44,836,694.22 | 23,744,238.2 |
四、营业利润 | -181,955,473.33 | -67,967,661.76 | -1,140,751,673.04 | -285,553,210.05 |
加:营业外收入 | 14,969.21 | 8,832.32 | 47,943,841.76 | 851,696.57 |
减:营业外支出 | 922,521.19 | 97,702.03 | 13,771,329.13 | 2,780,501.04 |
五、利润总额 | -182,863,025.31 | -68,056,531.47 | -1,106,579,160.41 | -287,482,014.52 |
减:所得税费用 | -5,250,598.65 | -1,206,602.11 | 219,109,661.08 | -42,593,602.39 |
六、净利润 | -177,612,426.66 | -66,849,929.36 | -1,325,688,821.49 | -244,888,412.13 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -177,612,426.66 | -66,849,929.36 | -1,325,688,821.49 | -244,888,412.13 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -77,882,219.15 | -31,833,936.36 | -631,249,596.92 | -180,581,141.85 |
少数股东损益 | -99,730,207.51 | -35,015,993 | -694,439,224.57 | -64,307,270.28 |
扣除非经常损益后的净利润 | -75,276,650.18 | -37,022,630.16 | -623,673,361.64 | -185,787,984.33 |
七、每股收益 | ||||
(一)基本每股收益 | -0.07 | -0.03 | -0.59 | -0.17 |
(二)稀释每股收益 | -0.07 | -0.03 | -0.59 | -0.17 |
八、其他综合收益 | -450.66 | - | 1,769,891.75 | -744,864.02 |
归属于母公司股东的其他综合收益 | -450.66 | - | 898,948.75 | -379,880.65 |
九、综合收益总额 | -177,612,877.32 | -66,849,929.36 | -1,323,918,929.74 | -245,633,276.15 |
归属于母公司股东的综合收益总额 | -77,882,219.15 | -31,833,936.36 | -630,350,648.17 | -180,961,022.5 |
归属于少数股东的综合收益总额 | -99,730,658.17 | -35,015,993 | -693,568,281.57 | -64,672,253.65 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 保留意见 |