流通市值:39.11亿 | 总市值:40.96亿 | ||
流通股本:10.60亿 | 总股本:11.10亿 |
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 | 1,280,558,905.85 | 6,674,529,017.15 | 5,142,322,611.19 | 3,573,042,208.8 |
营业收入 | 1,280,558,905.85 | 6,674,529,017.15 | 5,142,322,611.19 | 3,573,042,208.8 |
二、营业总成本 | 1,375,746,784.23 | 7,179,076,897.22 | 5,430,647,414.96 | 3,803,375,885.16 |
营业成本 | 1,302,740,000.48 | 6,802,419,358.19 | 5,150,879,356.44 | 3,614,319,751.34 |
税金及附加 | 6,321,088.64 | 27,390,555.1 | 19,717,691.36 | 13,225,985.91 |
销售费用 | 1,473,852.05 | 7,426,942.8 | 5,711,260.15 | 4,048,053.44 |
管理费用 | 40,221,149.92 | 199,070,443.27 | 135,760,495.07 | 88,940,779.62 |
研发费用 | 3,150,494.84 | 13,678,564.56 | 9,807,785.06 | 6,755,460.64 |
财务费用 | 21,840,198.3 | 129,091,033.3 | 108,770,826.88 | 76,085,854.21 |
其中:利息费用 | 23,485,477.1 | 134,966,373.09 | 114,509,530.09 | 79,264,519.9 |
其中:利息收入 | 1,754,507.53 | 5,966,218.76 | 5,818,309.03 | 3,222,464.15 |
加:投资收益 | - | 7,618,992.64 | 4,566,708.59 | 5,317,286.92 |
资产处置收益 | - | -300,681.41 | -300,681.41 | -300,681.41 |
资产减值损失(新) | 1,355,079.99 | -134,943,588.62 | -29,696,540.04 | -9,373,837.34 |
信用减值损失(新) | 1,335,453.07 | -28,440,219.92 | -2,427,738.63 | -3,685,717.15 |
其他收益 | 1,219,581.11 | 3,077,700.76 | 5,761,873.61 | 4,964,494.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -91,277,764.21 | -657,535,676.62 | -310,421,181.65 | -233,412,130.58 |
加:营业外收入 | 86,939.91 | 2,395,528.75 | 2,346,074.32 | 1,974,883.45 |
减:营业外支出 | 141,722.88 | 921,923.64 | 776,312.77 | 16,790.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -91,332,547.18 | -656,062,071.51 | -308,851,420.1 | -231,454,037.88 |
减:所得税费用 | 237,796.22 | 2,725,720.63 | -1,078,384.72 | -1,149,113.43 |
六、净利润 | -91,570,343.4 | -658,787,792.14 | -307,773,035.38 | -230,304,924.45 |
持续经营净利润 | -91,570,343.4 | -658,787,792.14 | -307,773,035.38 | -230,304,924.45 |
归属于母公司股东的净利润 | -91,587,401.69 | -662,213,903.86 | -310,957,484.4 | -232,754,855.14 |
少数股东损益 | 17,058.29 | 3,426,111.72 | 3,184,449.02 | 2,449,930.69 |
(一)基本每股收益 | -0.08 | -0.62 | -0.29 | -0.22 |
(二)稀释每股收益 | -0.08 | -0.62 | -0.29 | -0.22 |
九、综合收益总额 | -91,570,343.4 | -658,787,792.14 | -307,773,035.38 | -230,304,924.45 |
归属于母公司股东的综合收益总额 | -91,587,401.69 | -662,213,903.86 | -310,957,484.4 | -232,754,855.14 |
归属于少数股东的综合收益总额 | 17,058.29 | 3,426,111.72 | 3,184,449.02 | 2,449,930.69 |
公告日期 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |