流通市值:39.32亿 | 总市值:39.32亿 | ||
流通股本:19.46亿 | 总股本:19.46亿 |
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 | 2,314,625,287.23 | 925,480,031.38 | 4,193,384,127.55 | 3,106,764,331.57 |
营业收入 | 2,314,625,287.23 | 925,480,031.38 | 4,193,384,127.55 | 3,106,764,331.57 |
二、营业总成本 | 2,402,168,248.62 | 937,475,745.21 | 4,285,604,181.79 | 3,184,854,124.64 |
营业成本 | 2,246,946,631.17 | 860,462,283.01 | 3,911,419,225.07 | 2,910,020,505.03 |
税金及附加 | 8,863,524.44 | 4,131,546.12 | 18,821,253.08 | 14,620,755.46 |
销售费用 | 51,007,877.08 | 24,192,438.81 | 98,016,742.32 | 81,283,726.48 |
管理费用 | 63,462,013.95 | 31,630,312.05 | 182,549,588.25 | 123,145,889.08 |
财务费用 | 31,888,201.98 | 17,059,165.22 | 74,797,373.07 | 55,783,248.59 |
其中:利息费用 | 32,447,517.27 | 17,286,954.38 | 76,654,452.72 | 57,482,765.45 |
其中:利息收入 | 1,346,049.33 | 579,255.56 | 3,644,867.97 | 3,064,154.66 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -873,495 | -808,494.68 | 1,343,175.07 | 47,913.17 |
加:投资收益 | -3,746,804.77 | -2,761,657.15 | 112,123,804.4 | -15,824,648.49 |
资产处置收益 | -470,012.71 | 25,964.54 | -15,045,873.3 | 1,435,252.92 |
资产减值损失(新) | 1,158,279.74 | 122,646.18 | -25,234,918.37 | -178,224.22 |
信用减值损失(新) | 99,791.95 | -960 | 30,567,193.12 | 29,537,147.83 |
其他收益 | 7,163,060.13 | 7,010,830.27 | 5,626,206.13 | 9,151,730.47 |
四、营业利润 | -84,212,142.05 | -8,407,384.67 | 17,159,532.81 | -53,920,621.39 |
加:营业外收入 | 293,401.78 | 272,477.55 | 17,563,516.44 | 2,576,472.63 |
减:营业外支出 | 169,711.54 | 67,992.82 | 5,032,453.22 | 1,836,520.25 |
五、利润总额 | -84,088,451.81 | -8,202,899.94 | 29,690,596.03 | -53,180,669.01 |
减:所得税费用 | -15,507,112.99 | 578,493.42 | -1,916,471.8 | 1,719,744.76 |
六、净利润 | -68,581,338.82 | -8,781,393.36 | 31,607,067.83 | -54,900,413.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -68,581,338.82 | -8,781,393.36 | -83,723,096.29 | -54,900,413.77 |
终止经营净利润 | - | - | 115,330,164.12 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -59,313,460.38 | -11,950,360.87 | 38,598,756.24 | -56,238,318.79 |
少数股东损益 | -9,267,878.44 | 3,168,967.51 | -6,991,688.41 | 1,337,905.02 |
扣除非经常损益后的净利润 | -61,796,718.32 | -14,112,483.08 | -132,264,194.27 | -85,895,769.76 |
七、每股收益 | ||||
(一)基本每股收益 | -0.03 | -0.01 | 0.02 | -0.03 |
(二)稀释每股收益 | -0.03 | -0.01 | 0.02 | -0.03 |
八、其他综合收益 | - | - | -1,403,346.14 | -102,318.88 |
归属于母公司股东的其他综合收益 | - | - | -1,403,346.14 | -102,318.88 |
九、综合收益总额 | -68,581,338.82 | -8,781,393.36 | 30,203,721.69 | -55,002,732.65 |
归属于母公司股东的综合收益总额 | -59,313,460.38 | -11,950,360.87 | 37,195,410.1 | -56,340,637.67 |
归属于少数股东的综合收益总额 | -9,267,878.44 | 3,168,967.51 | -6,991,688.41 | 1,337,905.02 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |