流通市值:48.33亿 | 总市值:48.33亿 | ||
流通股本:23.46亿 | 总股本:23.46亿 |
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 | 148,561,566.03 | 71,062,368.05 | 4,629,327,804.62 | 3,436,068,385.64 |
营业收入 | 148,561,566.03 | 71,062,368.05 | 4,629,327,804.62 | 3,436,068,385.64 |
二、营业总成本 | 170,032,396.47 | 83,918,188.19 | 5,185,801,791.01 | 3,705,912,423.59 |
营业成本 | 97,253,892.98 | 49,863,884.38 | 3,908,795,534.83 | 2,775,489,645.47 |
税金及附加 | 8,283,651.54 | 4,097,686.97 | 178,748,761.07 | 133,996,051.28 |
销售费用 | 4,565,601.98 | 2,215,034.37 | 166,724,545.95 | 121,121,303.04 |
管理费用 | 30,522,087.14 | 13,890,331.3 | 326,127,611.05 | 219,911,036.09 |
财务费用 | 29,407,162.83 | 13,851,251.17 | 605,405,338.11 | 455,394,387.71 |
其中:利息费用 | 29,031,907.97 | 14,326,767.88 | 618,290,787.5 | 469,269,865.93 |
其中:利息收入 | 1,198,419.21 | 1,002,563.01 | 15,285,086.35 | -14,571,038.05 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -5,664,958.31 | -1,553,145.04 |
加:投资收益 | 1,730,875 | - | -11,533,553.24 | 11,757,892.99 |
资产处置收益 | - | - | -522,380.55 | 148.97 |
资产减值损失(新) | - | - | -842,059,256.7 | -426,301,972.47 |
信用减值损失(新) | 996.9 | - | -7,749,102.87 | -11,718,950.84 |
其他收益 | 137,259.43 | 105,195.39 | 80,102,175.71 | 59,387,316.59 |
四、营业利润 | -19,601,699.11 | -12,750,624.75 | -1,343,901,062.35 | -638,272,747.75 |
加:营业外收入 | 654,969.85 | 614,866.22 | 16,387,012.63 | 11,584,909.78 |
减:营业外支出 | - | 0.28 | 4,742,248.09 | 2,795,545.98 |
五、利润总额 | -18,946,729.26 | -12,135,758.81 | -1,332,256,297.81 | -629,483,383.95 |
减:所得税费用 | 3,535,167.4 | 1,880,842.29 | 99,515,192.25 | 38,056,813.9 |
六、净利润 | -22,481,896.66 | -14,016,601.1 | -1,431,771,490.06 | -667,540,197.85 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -22,481,896.66 | -14,016,601.1 | -1,431,771,490.06 | -667,540,197.85 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -22,481,896.66 | -14,016,601.1 | -1,406,845,061.61 | -730,974,402.58 |
少数股东损益 | - | - | -24,926,428.45 | 63,434,204.73 |
扣除非经常损益后的净利润 | -26,291,580.11 | -16,026,116.77 | -1,480,216,259.94 | -789,376,117.31 |
七、每股收益 | ||||
(一)基本每股收益 | -0.01 | -0.01 | -0.68 | -0.38 |
(二)稀释每股收益 | -0.01 | -0.01 | -0.68 | -0.38 |
九、综合收益总额 | -22,481,896.66 | -14,016,601.1 | -1,431,771,490.06 | -667,540,197.85 |
归属于母公司股东的综合收益总额 | -22,481,896.66 | -14,016,601.1 | -1,406,845,061.61 | -730,974,402.58 |
归属于少数股东的综合收益总额 | - | - | -24,926,428.45 | 63,434,204.73 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |