流通市值:159.16亿 | 总市值:159.16亿 | ||
流通股本:18.53亿 | 总股本:18.53亿 |
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 | 1,173,159,437.88 | 8,308,680,551.42 | 5,776,966,468.99 | 4,217,477,871.12 |
营业收入 | 1,173,159,437.88 | 8,308,680,551.42 | 5,776,966,468.99 | 4,217,477,871.12 |
二、营业总成本 | 1,573,826,659.9 | 8,593,712,090.14 | 6,057,384,675.66 | 4,282,915,520.41 |
营业成本 | 985,239,423.78 | 6,330,169,174.55 | 4,316,534,004.01 | 3,053,263,470.59 |
税金及附加 | 8,116,131.12 | 54,509,472.07 | 35,427,925.43 | 22,468,712.97 |
销售费用 | 147,390,648.74 | 629,139,089.1 | 521,436,174.21 | 370,002,674.01 |
管理费用 | 267,562,863.09 | 968,372,962.48 | 665,813,563.19 | 481,996,788.26 |
研发费用 | 188,601,686.79 | 686,040,627.39 | 563,700,224.08 | 398,836,639.27 |
财务费用 | -23,084,093.62 | -74,519,235.45 | -45,527,215.26 | -43,652,764.69 |
其中:利息费用 | 4,289,602.35 | 23,280,083.51 | 13,518,600.42 | 9,141,500.15 |
其中:利息收入 | 28,552,121 | 98,472,472.17 | 70,667,479.08 | 56,018,048.27 |
加:公允价值变动收益 | -28,130,703.27 | 59,649,152.73 | 258,473,256.53 | 9,573,209.98 |
加:投资收益 | -5,432,747.53 | 319,458,862 | 14,564,826.54 | 11,272,253.73 |
资产处置收益 | 1,119,962.72 | 2,699,404.33 | 1,075,404.95 | 116,915.29 |
资产减值损失(新) | -956,165.25 | -265,114.21 | -1,012,732.39 | -416,245.49 |
信用减值损失(新) | 32,149.12 | -117,767,568.6 | -42,375,972.2 | -44,073,220.05 |
其他收益 | 16,098,677.55 | 84,525,010.09 | 53,920,595.07 | 39,900,699.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -417,936,048.68 | 63,268,207.62 | 4,227,171.83 | -49,064,036.81 |
加:营业外收入 | 1,384,333.93 | 8,998,023.54 | 15,533,080.9 | 11,444,066.59 |
减:营业外支出 | 1,206,974.11 | 9,665,027.23 | 9,897,292.76 | 8,798,382.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -417,758,688.86 | 62,601,203.93 | 9,862,959.97 | -46,418,353.02 |
减:所得税费用 | 3,701,520.77 | 85,231,378.56 | 70,896,319.93 | 30,886,003.28 |
六、净利润 | -421,460,209.63 | -22,630,174.63 | -61,033,359.96 | -77,304,356.3 |
持续经营净利润 | -421,460,209.63 | -22,630,174.63 | -61,033,359.96 | -77,304,356.3 |
归属于母公司股东的净利润 | -314,927,870.95 | 15,954,802.17 | -18,848,020.93 | -70,371,091.92 |
少数股东损益 | -106,532,338.68 | -38,584,976.8 | -42,185,339.03 | -6,933,264.38 |
(一)基本每股收益 | -0.17 | 0.01 | -0.01 | -0.04 |
(二)稀释每股收益 | -0.17 | 0.01 | -0.01 | -0.04 |
八、其他综合收益 | -4,022,814.77 | -2,755,807.28 | -6,991,745.32 | -2,932,810.56 |
归属于母公司股东的其他综合收益 | -4,022,814.77 | -2,755,807.28 | -6,991,745.32 | -2,932,810.56 |
九、综合收益总额 | -425,483,024.4 | -25,385,981.91 | -68,025,105.28 | -80,237,166.86 |
归属于母公司股东的综合收益总额 | -318,950,685.72 | 13,198,994.89 | -25,839,766.25 | -73,303,902.48 |
归属于少数股东的综合收益总额 | -106,532,338.68 | -38,584,976.8 | -42,185,339.03 | -6,933,264.38 |
公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |