流通市值:1.95亿 | 总市值:2.32亿 | ||
流通股本:13.93亿 | 总股本:16.57亿 |
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 | 286,453,102.33 | 389,310,959.4 | 1,876,694,452.5 | 1,362,848,099.27 |
营业收入 | 286,453,102.33 | 389,310,959.4 | 1,876,694,452.5 | 1,362,848,099.27 |
二、营业总成本 | 481,208,476.87 | 500,841,929.08 | 2,429,077,223.41 | 1,715,998,682.77 |
营业成本 | 189,495,942.23 | 363,519,097.48 | 1,703,799,210.42 | 1,200,509,542.42 |
税金及附加 | 1,121,342.35 | 493,904.08 | 10,725,633.05 | 5,908,149.94 |
销售费用 | 58,236,906.63 | 27,443,152.33 | 205,184,472.8 | 162,135,597.83 |
管理费用 | 144,697,647.12 | 61,057,730.8 | 331,866,777.45 | 193,506,542.28 |
研发费用 | 12,904,341.63 | 6,307,912.11 | 27,759,782.99 | 35,383,563.96 |
财务费用 | 74,752,296.91 | 42,020,132.28 | 149,741,346.7 | 118,555,286.34 |
其中:利息费用 | 74,513,948.06 | 36,720,796.23 | 169,995,551.24 | 117,768,052.28 |
其中:利息收入 | 469,704.46 | 185,848.23 | 782,542.99 | 603,299.79 |
三、其他经营收益 | ||||
加:投资收益 | 11,771,051.93 | -2,095.81 | -7,667,680.15 | -10,834,333.25 |
资产处置收益 | - | - | 152,629.92 | 238,840.82 |
资产减值损失(新) | - | - | -69,659,574.34 | - |
信用减值损失(新) | -3,973,324.67 | -3,205,638.75 | -232,694,004.02 | -27,060,727.34 |
其他收益 | 5,240,719.51 | 2,767,117.7 | 32,119,856.41 | 10,737,150.47 |
四、营业利润 | -181,716,927.77 | -111,971,586.54 | -830,131,543.09 | -380,069,652.8 |
加:营业外收入 | 71,823.74 | 35,132.36 | 3,884,311.02 | 405,385.92 |
减:营业外支出 | 19,140,115.61 | 1,880,065.7 | 41,760,810.72 | 15,472,713.82 |
五、利润总额 | -200,785,219.64 | -113,816,519.88 | -868,008,042.79 | -395,136,980.7 |
减:所得税费用 | 10,651,026.18 | 478,593.51 | 31,258,014.94 | 9,538,859.7 |
六、净利润 | -211,436,245.82 | -114,295,113.39 | -899,266,057.73 | -404,675,840.4 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -211,436,245.82 | -114,295,113.39 | -899,266,057.73 | -404,675,840.4 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -207,441,384.51 | -112,633,452.25 | -884,657,307.57 | -398,370,371.71 |
少数股东损益 | -3,994,861.31 | -1,661,661.14 | -14,608,750.16 | -6,305,468.69 |
扣除非经常损益后的净利润 | -193,228,637.45 | -113,090,710.62 | -865,471,457.4 | -388,180,406.84 |
七、每股收益 | ||||
(一)基本每股收益 | -0.13 | -0.07 | -0.53 | -0.24 |
(二)稀释每股收益 | -0.13 | -0.07 | -0.53 | -0.24 |
八、其他综合收益 | -8,872,033.68 | 2,391,875.57 | -192,564,874.26 | -81,830,787.78 |
归属于母公司股东的其他综合收益 | -8,872,033.68 | 2,391,875.57 | -192,564,874.26 | -81,830,787.78 |
九、综合收益总额 | -220,308,279.5 | -111,903,237.82 | -1,091,830,931.99 | -486,506,628.18 |
归属于母公司股东的综合收益总额 | -216,313,418.19 | -110,241,576.68 | -1,077,222,181.83 | -480,201,159.49 |
归属于少数股东的综合收益总额 | -3,994,861.31 | -1,661,661.14 | -14,608,750.16 | -6,305,468.69 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 无法表示意见 |