流通市值:47.06亿 | 总市值:47.24亿 | ||
流通股本:15.33亿 | 总股本:15.39亿 |
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 | 3,511,106,913.28 | 18,668,505,954.66 | 14,822,222,330.47 | 9,363,082,747.01 |
营业收入 | 3,511,106,913.28 | 18,668,505,954.66 | 14,822,222,330.47 | 9,363,082,747.01 |
二、营业总成本 | 3,867,192,626.58 | 20,777,724,424.61 | 16,416,559,278.14 | 10,235,395,437.91 |
营业成本 | 3,600,231,261.9 | 19,006,895,945.85 | 15,180,785,403.62 | 9,563,210,063.49 |
税金及附加 | 39,424,394.42 | 108,898,444.87 | 74,263,714.06 | 44,133,061.18 |
销售费用 | 12,750,429.33 | 71,076,847.58 | 53,965,542.72 | 39,555,904.05 |
管理费用 | 69,088,850.39 | 313,878,506.85 | 205,673,450.35 | 127,373,367 |
研发费用 | 7,989,078.03 | 700,953,910.08 | 456,246,072.13 | 158,004,701.88 |
财务费用 | 137,708,612.51 | 576,020,769.38 | 445,625,095.26 | 303,118,340.31 |
其中:利息费用 | 141,327,653.64 | 586,839,972.07 | 458,556,836.85 | 310,627,882.48 |
其中:利息收入 | 4,008,001.84 | 19,494,944.07 | 16,285,316.9 | 9,871,980.35 |
加:投资收益 | - | -36,488,255.83 | 3,143,722.01 | 2,647,471.08 |
资产减值损失(新) | -5,058,406.34 | -153,777,566.74 | -8,382,575.67 | - |
信用减值损失(新) | - | 4,703,426.11 | -5,396,465.86 | -5,396,465.86 |
其他收益 | 6,589,009.66 | 236,934,196.61 | 207,206,439.24 | 189,822,075.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -354,555,109.98 | -2,057,846,669.8 | -1,397,765,827.95 | -685,239,610.55 |
加:营业外收入 | 370,914.01 | 18,988,089.88 | 7,379,674.55 | 5,805,037.9 |
减:营业外支出 | 1,779,568.54 | 40,555,216.87 | 20,382,882.3 | 10,626,507.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -355,963,764.51 | -2,079,413,796.79 | -1,410,769,035.7 | -690,061,080.03 |
减:所得税费用 | 14,340,033.61 | -328,615,141.34 | 30,329,985.66 | 29,149,922.29 |
六、净利润 | -370,303,798.12 | -1,750,798,655.45 | -1,441,099,021.36 | -719,211,002.32 |
持续经营净利润 | -370,303,798.12 | -1,750,798,655.45 | -1,441,099,021.36 | -719,211,002.32 |
归属于母公司股东的净利润 | -369,901,989.8 | -1,752,151,282.15 | -1,445,416,890.68 | -720,031,933.96 |
少数股东损益 | -401,808.32 | 1,352,626.7 | 4,317,869.32 | 820,931.64 |
(一)基本每股收益 | -0.24 | -1.14 | -0.94 | -0.47 |
(二)稀释每股收益 | -0.24 | -1.14 | -0.94 | -0.47 |
八、其他综合收益 | - | 1,278,041.08 | - | - |
归属于母公司股东的其他综合收益 | - | 1,278,041.08 | - | - |
九、综合收益总额 | -370,303,798.12 | -1,749,520,614.37 | -1,441,099,021.36 | -719,211,002.32 |
归属于母公司股东的综合收益总额 | -369,901,989.8 | -1,750,873,241.07 | -1,445,416,890.68 | -720,031,933.96 |
归属于少数股东的综合收益总额 | -401,808.32 | 1,352,626.7 | 4,317,869.32 | 820,931.64 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |