流通市值:34.21亿 | 总市值:34.21亿 | ||
流通股本:11.84亿 | 总股本:11.84亿 |
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 | 608,160,615.73 | 3,478,162,637.04 | 2,709,277,524 | 2,189,200,872.93 |
营业收入 | 608,160,615.73 | 3,478,162,637.04 | 2,709,277,524 | 2,189,200,872.93 |
二、营业总成本 | 695,146,113.15 | 4,278,782,080.24 | 3,357,008,113.08 | 2,634,813,536.85 |
营业成本 | 599,151,941.39 | 3,835,344,182.53 | 2,978,712,074.73 | 2,366,370,648.51 |
税金及附加 | 4,676,696.65 | 18,058,088.11 | 13,620,721.59 | 9,165,199.16 |
销售费用 | 21,954,844.14 | 104,280,788.72 | 94,543,381.86 | 66,443,722.35 |
管理费用 | 35,611,112.18 | 152,893,105.67 | 113,132,912.27 | 72,584,669.7 |
研发费用 | 6,700,542.8 | 38,530,901.4 | 72,443,263.6 | 57,989,516.06 |
财务费用 | 27,050,975.99 | 129,675,013.81 | 84,555,759.03 | 62,259,781.07 |
其中:利息费用 | 33,153,150.59 | 139,014,610.46 | 91,711,274.17 | 63,626,324.49 |
其中:利息收入 | 3,958,465.12 | 22,001,173.92 | 17,682,046.82 | 13,291,604.94 |
加:公允价值变动收益 | 562,536.13 | 4,047,390.22 | 15,020,188.85 | 16,731,331.75 |
加:投资收益 | 2,704,387.61 | 1,443,210.56 | -13,577,764.01 | -12,678,991.83 |
资产处置收益 | 0 | -2,445,296.71 | 1,120,640.86 | 1,125,341.51 |
资产减值损失(新) | -9,951,530.3 | -1,614,004,950.35 | -11,677,055.59 | -87,868,723.53 |
信用减值损失(新) | 10,921,597.7 | -37,123,399.56 | -4,842,171.81 | -12,485,527.89 |
其他收益 | 23,891,272.24 | 24,823,676.87 | 20,129,720.56 | 5,785,509.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -58,857,234.04 | -2,423,878,812.17 | -641,557,030.22 | -535,003,724.15 |
加:营业外收入 | 4,711.73 | 1,306,136.94 | 56,827.06 | 45,406.47 |
减:营业外支出 | 144,048.27 | 4,650,135.48 | 97,400.27 | 30,398.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -58,996,570.58 | -2,427,222,810.71 | -641,597,603.43 | -534,988,715.73 |
减:所得税费用 | 2,910,541.8 | 10,878,053.85 | 25,561,129.28 | 12,879,926.18 |
六、净利润 | -61,907,112.38 | -2,438,100,864.56 | -667,158,732.71 | -547,868,641.91 |
持续经营净利润 | -61,907,112.38 | -2,438,100,864.56 | -667,158,732.71 | -547,868,641.91 |
归属于母公司股东的净利润 | -53,142,725.22 | -2,090,286,435.85 | -572,052,974.72 | -469,785,112.95 |
少数股东损益 | -8,764,387.16 | -347,814,428.71 | -95,105,757.99 | -78,083,528.96 |
(一)基本每股收益 | -0.04 | -1.77 | -0.48 | -0.39 |
(二)稀释每股收益 | -0.04 | -1.77 | -0.48 | -0.39 |
八、其他综合收益 | -502,713.43 | 719,527.34 | 127,801.42 | 695,457.53 |
归属于母公司股东的其他综合收益 | -430,895.8 | 616,735.66 | 109,543.71 | 596,104.47 |
九、综合收益总额 | -62,409,825.81 | -2,437,381,337.22 | -667,030,931.29 | -547,173,184.38 |
归属于母公司股东的综合收益总额 | -53,573,621.02 | -2,089,669,700.19 | -571,943,431.01 | -469,189,008.48 |
归属于少数股东的综合收益总额 | -8,836,204.79 | -347,711,637.03 | -95,087,500.28 | -77,984,175.9 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |