流通市值:69.71亿 | 总市值:77.58亿 | ||
流通股本:2.52亿 | 总股本:2.80亿 |
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 | 2,003,633,077.5 | 7,612,941,216.46 | 6,530,387,334.82 | 4,340,814,158.84 |
营业收入 | 2,003,633,077.5 | 7,612,941,216.46 | 6,530,387,334.82 | 4,340,814,158.84 |
二、营业总成本 | 2,179,226,155.51 | 8,805,013,223.67 | 7,356,737,681.63 | 4,888,778,269.9 |
营业成本 | 1,997,534,930.5 | 7,965,986,554.15 | 6,731,210,635.01 | 4,427,635,105.95 |
税金及附加 | 14,795,671.04 | 60,906,893.33 | 45,438,041.62 | 29,382,812.8 |
销售费用 | 5,543,747.45 | 34,221,664.09 | 25,182,317.47 | 17,731,962.61 |
管理费用 | 65,634,377 | 316,414,973.72 | 185,328,000.42 | 132,832,196.6 |
研发费用 | 53,024,380.04 | 248,293,141.57 | 226,221,968.11 | 186,488,718.25 |
财务费用 | 42,693,049.48 | 179,189,996.81 | 143,356,719 | 94,707,473.69 |
其中:利息费用 | 44,159,622.89 | 216,254,062 | 166,163,132.94 | 111,059,410.86 |
其中:利息收入 | 7,045,630.34 | 35,053,072.04 | 25,789,072.76 | 19,385,284.23 |
加:公允价值变动收益 | 7,941,651.29 | 3,494,124.07 | 8,731,274.1 | 6,356,292.2 |
加:投资收益 | 6,281,449.02 | 41,953,185.64 | 40,694,517.68 | 26,932,323.99 |
资产处置收益 | -237,391.48 | -1,408,590.09 | -3,555,305.99 | -2,959,379.82 |
资产减值损失(新) | -74,551,152.41 | -670,007,535.08 | -282,436,076 | -159,140,221.45 |
信用减值损失(新) | -6,610,425.25 | 31,373,903.9 | 14,449,002.91 | -6,642,715.9 |
其他收益 | 10,401,603.4 | 30,812,395.83 | 22,476,190.51 | 15,768,572.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -232,367,343.44 | -1,755,854,522.94 | -1,025,990,743.6 | -667,649,239.8 |
加:营业外收入 | 179,067.68 | 1,745,823 | 1,520,687.53 | 1,137,041.05 |
减:营业外支出 | 500,297.05 | 14,771,559.26 | 8,782,548.33 | 3,105,210.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -232,688,572.81 | -1,768,880,259.2 | -1,033,252,604.4 | -669,617,409.15 |
减:所得税费用 | -31,144,890.72 | -167,097,360.93 | -101,446,912.12 | -86,770,879.89 |
六、净利润 | -201,543,682.09 | -1,601,782,898.27 | -931,805,692.28 | -582,846,529.26 |
持续经营净利润 | -201,543,682.09 | -1,601,782,898.27 | -931,805,692.28 | -582,846,529.26 |
归属于母公司股东的净利润 | -167,109,754.82 | -1,337,652,839.74 | -821,651,866.53 | -515,815,897.31 |
少数股东损益 | -34,433,927.27 | -264,130,058.53 | -110,153,825.75 | -67,030,631.95 |
(一)基本每股收益 | -0.6 | -4.81 | -2.93 | -1.85 |
(二)稀释每股收益 | -0.6 | -4.81 | -2.93 | -1.85 |
八、其他综合收益 | 1,873,732.54 | -205,455,852.46 | -173,498,366.12 | -227,759,332.46 |
归属于母公司股东的其他综合收益 | 1,873,732.54 | -205,455,852.46 | -173,498,366.12 | -227,759,332.46 |
九、综合收益总额 | -199,669,949.55 | -1,807,238,750.73 | -1,105,304,058.4 | -810,605,861.72 |
归属于母公司股东的综合收益总额 | -165,236,022.28 | -1,543,108,692.2 | -995,150,232.65 | -743,575,229.77 |
归属于少数股东的综合收益总额 | -34,433,927.27 | -264,130,058.53 | -110,153,825.75 | -67,030,631.95 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |