流通市值:44.98亿 | 总市值:44.98亿 | ||
流通股本:11.84亿 | 总股本:11.84亿 |
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 | 1,181,033,182.45 | 608,160,615.73 | 3,478,162,637.04 | 2,709,277,524 |
营业收入 | 1,181,033,182.45 | 608,160,615.73 | 3,478,162,637.04 | 2,709,277,524 |
二、营业总成本 | 1,354,230,997.55 | 695,146,113.15 | 4,278,782,080.24 | 3,357,008,113.08 |
营业成本 | 1,174,832,954.77 | 599,151,941.39 | 3,835,344,182.53 | 2,978,712,074.73 |
税金及附加 | 8,846,497.87 | 4,676,696.65 | 18,058,088.11 | 13,620,721.59 |
销售费用 | 42,882,709.11 | 21,954,844.14 | 104,280,788.72 | 94,543,381.86 |
管理费用 | 64,282,592.78 | 35,611,112.18 | 152,893,105.67 | 113,132,912.27 |
研发费用 | 11,941,408.75 | 6,700,542.8 | 38,530,901.4 | 72,443,263.6 |
财务费用 | 51,444,834.27 | 27,050,975.99 | 129,675,013.81 | 84,555,759.03 |
其中:利息费用 | 68,093,780.83 | 33,153,150.59 | 139,014,610.46 | 91,711,274.17 |
其中:利息收入 | 8,063,863.58 | 3,958,465.12 | 22,001,173.92 | 17,682,046.82 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -5,488,253.06 | 562,536.13 | 4,047,390.22 | 15,020,188.85 |
加:投资收益 | 8,033,918.39 | 2,704,387.61 | 1,443,210.56 | -13,577,764.01 |
资产处置收益 | - | 0 | -2,445,296.71 | 1,120,640.86 |
资产减值损失(新) | -40,072,863.81 | -9,951,530.3 | -1,614,004,950.35 | -11,677,055.59 |
信用减值损失(新) | 11,520,716.58 | 10,921,597.7 | -37,123,399.56 | -4,842,171.81 |
其他收益 | 26,447,172.07 | 23,891,272.24 | 24,823,676.87 | 20,129,720.56 |
四、营业利润 | -172,757,124.93 | -58,857,234.04 | -2,423,878,812.17 | -641,557,030.22 |
加:营业外收入 | 53,916.39 | 4,711.73 | 1,306,136.94 | 56,827.06 |
减:营业外支出 | 786,521.9 | 144,048.27 | 4,650,135.48 | 97,400.27 |
五、利润总额 | -173,489,730.44 | -58,996,570.58 | -2,427,222,810.71 | -641,597,603.43 |
减:所得税费用 | 4,202,230.37 | 2,910,541.8 | 10,878,053.85 | 25,561,129.28 |
六、净利润 | -177,691,960.81 | -61,907,112.38 | -2,438,100,864.56 | -667,158,732.71 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -177,691,960.81 | -61,907,112.38 | -2,438,100,864.56 | -667,158,732.71 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -152,503,335.09 | -53,142,725.22 | -2,090,286,435.85 | -572,052,974.72 |
少数股东损益 | -25,188,625.72 | -8,764,387.16 | -347,814,428.71 | -95,105,757.99 |
扣除非经常损益后的净利润 | -150,342,592.32 | -56,990,566.68 | -2,092,104,340.04 | -574,860,063.54 |
七、每股收益 | ||||
(一)基本每股收益 | -0.13 | -0.04 | -1.77 | -0.48 |
(二)稀释每股收益 | -0.13 | -0.04 | -1.77 | -0.48 |
八、其他综合收益 | -1,549,719.33 | -502,713.43 | 719,527.34 | 127,801.42 |
归属于母公司股东的其他综合收益 | -1,328,326.43 | -430,895.8 | 616,735.66 | 109,543.71 |
九、综合收益总额 | -179,241,680.14 | -62,409,825.81 | -2,437,381,337.22 | -667,030,931.29 |
归属于母公司股东的综合收益总额 | -153,831,661.52 | -53,573,621.02 | -2,089,669,700.19 | -571,943,431.01 |
归属于少数股东的综合收益总额 | -25,410,018.62 | -8,836,204.79 | -347,711,637.03 | -95,087,500.28 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |