流通市值:158.98亿 | 总市值:158.98亿 | ||
流通股本:6.71亿 | 总股本:6.71亿 |
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 | 820,439,411.04 | 3,092,316,636.83 | 2,276,546,931.79 | 1,458,861,357.54 |
营业收入 | 820,439,411.04 | 3,092,316,636.83 | 2,276,546,931.79 | 1,458,861,357.54 |
二、营业总成本 | 897,078,658.15 | 3,518,665,306.05 | 2,459,823,397.02 | 1,592,582,832.22 |
营业成本 | 713,233,516.35 | 2,821,928,338.93 | 1,966,966,502.44 | 1,278,278,056.92 |
税金及附加 | 8,719,653.64 | 29,349,078.45 | 18,680,906.23 | 11,345,627.2 |
销售费用 | 5,533,255.22 | 18,147,983.21 | 12,790,937.97 | 8,627,430.5 |
管理费用 | 27,790,742.61 | 124,547,262.09 | 88,137,176.83 | 58,165,742.85 |
研发费用 | 73,384,986.83 | 290,383,199.53 | 203,992,519.05 | 131,649,279.16 |
财务费用 | 68,416,503.5 | 234,309,443.84 | 169,255,354.5 | 104,516,695.59 |
其中:利息费用 | 68,866,023.89 | 249,662,190.19 | 183,384,845.96 | 119,709,830.27 |
其中:利息收入 | 3,536,473.23 | 22,309,174.46 | 18,600,282.92 | 13,234,785.92 |
加:公允价值变动收益 | -1,775,413.18 | -20,568,116.34 | -33,666,826.22 | -38,047,143.88 |
加:投资收益 | - | -38,934,924.79 | -24,262,400.68 | -16,585,989.46 |
资产处置收益 | 594,056.37 | 663,497.1 | 1,980,207.77 | 1,563,454.2 |
资产减值损失(新) | -94,021,369.44 | -216,749,278.78 | -90,150,961.18 | -78,977,310.75 |
信用减值损失(新) | -3,344,066.24 | -12,903,407.8 | -4,103,166.69 | -5,268,975.62 |
其他收益 | 39,853,638.28 | 162,269,135.01 | 126,593,344.29 | 95,446,016.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -135,332,401.32 | -552,571,764.82 | -206,886,267.94 | -175,591,423.98 |
加:营业外收入 | 1,428,052.95 | 5,977,035.57 | 1,825,707.99 | 1,773,207.71 |
减:营业外支出 | 214,005.99 | 5,441,700.58 | 2,519,984.53 | 2,313,757.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -134,118,354.36 | -552,036,429.83 | -207,580,544.48 | -176,131,973.3 |
减:所得税费用 | -37,804,763.73 | -154,570,508.13 | -78,666,533.27 | -56,703,323.65 |
六、净利润 | -96,313,590.63 | -397,465,921.7 | -128,914,011.21 | -119,428,649.65 |
持续经营净利润 | -96,313,590.63 | -397,465,921.7 | -128,914,011.21 | -119,428,649.65 |
归属于母公司股东的净利润 | -81,035,822.39 | -265,757,055.55 | -54,341,985.28 | -66,856,415.16 |
少数股东损益 | -15,277,768.24 | -131,708,866.15 | -74,572,025.93 | -52,572,234.49 |
(一)基本每股收益 | -0.12 | -0.39 | -0.08 | -0.1 |
(二)稀释每股收益 | -0.12 | -0.39 | -0.08 | -0.1 |
九、综合收益总额 | -96,313,590.63 | -397,465,921.7 | -128,914,011.21 | -119,428,649.65 |
归属于母公司股东的综合收益总额 | -81,035,822.39 | -265,757,055.55 | -54,341,985.28 | -66,856,415.16 |
归属于少数股东的综合收益总额 | -15,277,768.24 | -131,708,866.15 | -74,572,025.93 | -52,572,234.49 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |