流通市值:83.16亿 | 总市值:83.16亿 | ||
流通股本:12.00亿 | 总股本:12.00亿 |
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 | 2,377,272,141.36 | 1,178,892,854.2 | 6,972,485,680.53 | 5,407,956,808.86 |
营业收入 | 2,377,272,141.36 | 1,178,892,854.2 | 6,972,485,680.53 | 5,407,956,808.86 |
二、营业总成本 | 2,565,966,495.52 | 1,206,482,723.25 | 5,665,548,017.42 | 4,395,199,688.05 |
营业成本 | 1,924,355,055.67 | 918,546,435.3 | 4,335,767,785.01 | 3,310,810,600.86 |
税金及附加 | 80,842,992.71 | 40,689,805.29 | 227,740,652.54 | 182,423,906.84 |
销售费用 | 31,291,446.77 | 15,468,463.12 | 63,681,088.08 | 47,235,540.71 |
管理费用 | 313,818,129.73 | 134,720,642.82 | 672,680,482.79 | 528,477,488.74 |
研发费用 | 182,450,973.82 | 81,515,332.42 | 379,512,156.17 | 305,726,178.72 |
财务费用 | 33,207,896.82 | 15,542,044.3 | -13,834,147.17 | 20,525,972.18 |
其中:利息费用 | 30,006,622.46 | 15,208,983.12 | 54,225,756.22 | 51,334,041.79 |
其中:利息收入 | 16,428,351.49 | 7,388,760.02 | 78,689,843.06 | 65,027,247.19 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 2,827,372.89 | - |
加:投资收益 | 67,449,788.41 | 30,952,889.62 | 119,470,068.27 | 92,099,818.83 |
资产处置收益 | 217,720.43 | 295,535.03 | 437,143.22 | 309,554.7 |
资产减值损失(新) | -2,001,799.42 | - | -76,074,034.05 | - |
信用减值损失(新) | 19,079,929.58 | 17,159,567.18 | -14,502,288.57 | -1,294,402.89 |
其他收益 | 4,675,407.83 | 1,326,289.92 | 6,084,519.71 | 1,270,091.72 |
四、营业利润 | -99,273,307.33 | 22,144,412.7 | 1,345,180,444.58 | 1,105,142,183.17 |
加:营业外收入 | 21,538,579.58 | 18,960,321.07 | 6,300,208.04 | 4,961,493.6 |
减:营业外支出 | 12,090,798.92 | 4,463,907.9 | 79,898,441.21 | 20,754,251.65 |
五、利润总额 | -89,825,526.67 | 36,640,825.87 | 1,271,582,211.41 | 1,089,349,425.12 |
减:所得税费用 | 43,640,782.46 | 11,768,803.98 | 214,770,277.3 | 145,257,102.58 |
六、净利润 | -133,466,309.13 | 24,872,021.89 | 1,056,811,934.11 | 944,092,322.54 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -133,466,309.13 | 24,872,021.89 | 1,056,811,934.11 | 944,092,322.54 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -129,212,541.2 | 27,181,923.44 | 1,071,963,231.91 | 944,773,052.1 |
少数股东损益 | -4,253,767.93 | -2,309,901.55 | -15,151,297.8 | -680,729.56 |
扣除非经常损益后的净利润 | -141,762,422.03 | 13,322,631.9 | 1,135,146,979.21 | 956,707,378.57 |
七、每股收益 | ||||
(一)基本每股收益 | -0.11 | 0.02 | 0.89 | 0.79 |
(二)稀释每股收益 | -0.11 | 0.02 | 0.89 | 0.79 |
八、其他综合收益 | -1,616,080.36 | -1,381,596.22 | 1,192,075.63 | - |
归属于母公司股东的其他综合收益 | -1,616,080.36 | -1,381,596.22 | 1,192,075.63 | - |
九、综合收益总额 | -135,082,389.49 | 23,490,425.67 | 1,058,004,009.74 | 944,092,322.54 |
归属于母公司股东的综合收益总额 | -130,828,621.56 | 25,800,327.22 | 1,073,155,307.54 | 944,773,052.1 |
归属于少数股东的综合收益总额 | -4,253,767.93 | -2,309,901.55 | -15,151,297.8 | -680,729.56 |
公告日期 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |