流通市值:104.92亿 | 总市值:104.92亿 | ||
流通股本:2.43亿 | 总股本:2.43亿 |
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 | 1,882,073,404.8 | 6,737,855,272.32 | 4,943,394,265.8 | 3,147,697,568.32 |
营业收入 | 1,882,073,404.8 | 6,737,855,272.32 | 4,943,394,265.8 | 3,147,697,568.32 |
二、营业总成本 | 1,893,749,953.24 | 6,804,107,859.68 | 4,872,767,664.54 | 3,136,270,832.8 |
营业成本 | 1,516,742,729.23 | 5,326,256,670.86 | 3,806,377,937.66 | 2,431,135,488.5 |
税金及附加 | 17,659,637.9 | 41,846,569.38 | 28,759,324.03 | 19,503,853.39 |
销售费用 | 132,841,974.05 | 535,546,260.7 | 390,640,332.64 | 256,092,515.68 |
管理费用 | 85,943,451.66 | 324,096,267.43 | 239,270,537.91 | 161,241,051.22 |
研发费用 | 138,734,567.24 | 551,295,106.55 | 393,313,518.62 | 264,948,347.37 |
财务费用 | 1,827,593.16 | 25,066,984.76 | 14,406,013.68 | 3,349,576.64 |
其中:利息费用 | 13,579,163.06 | 41,622,124.02 | 23,936,746.73 | 13,164,536.8 |
其中:利息收入 | 1,154,375.68 | 11,303,932.17 | 7,868,865.11 | 6,785,136.88 |
加:公允价值变动收益 | -4,141,575.33 | 13,923,832.24 | 201,039.9 | 8,295,527.97 |
加:投资收益 | 20,502,888.94 | 66,684,951.64 | 3,788,685.56 | 2,085,183.43 |
资产处置收益 | 1,150,472.13 | -3,164,174.02 | -975,656.97 | -1,025,522.91 |
资产减值损失(新) | -20,649,024.08 | -121,684,960.25 | -54,139,137.52 | -44,617,234.47 |
信用减值损失(新) | -19,780,735.69 | -29,498,532.36 | -26,799,065.09 | -18,545,608.58 |
其他收益 | 25,048,203.68 | 77,034,982.5 | 51,362,599.99 | 29,066,875.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,546,318.79 | -62,956,487.61 | 44,065,067.13 | -13,314,043.44 |
加:营业外收入 | 21,580.94 | 1,193,313.37 | 492,091.17 | 271,469.69 |
减:营业外支出 | 345,983.65 | 4,995,903.74 | 4,582,472.38 | 1,255,369.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,870,721.5 | -66,759,077.98 | 39,974,685.92 | -14,297,943.03 |
减:所得税费用 | 824,654.68 | -63,225,716.32 | -17,041,767.48 | -18,940,454.58 |
六、净利润 | -10,695,376.18 | -3,533,361.66 | 57,016,453.4 | 4,642,511.55 |
持续经营净利润 | -10,695,376.18 | -3,533,361.66 | 57,016,453.4 | 4,642,511.55 |
归属于母公司股东的净利润 | -28,028,280.96 | -61,810,412.84 | 8,652,084.37 | -23,830,602.29 |
少数股东损益 | 17,332,904.78 | 58,277,051.18 | 48,364,369.03 | 28,473,113.84 |
(一)基本每股收益 | -0.12 | -0.26 | 0.04 | -0.1 |
(二)稀释每股收益 | -0.12 | -0.25 | 0.04 | -0.1 |
八、其他综合收益 | 1,711,911.05 | -8,547,603.81 | -275,708.07 | -1,101,376.73 |
归属于母公司股东的其他综合收益 | 1,711,911.05 | -8,547,603.81 | -275,708.07 | -1,101,376.73 |
九、综合收益总额 | -8,983,465.13 | -12,080,965.47 | 56,740,745.33 | 3,541,134.82 |
归属于母公司股东的综合收益总额 | -26,316,369.91 | -70,358,016.65 | 8,376,376.3 | -24,931,979.02 |
归属于少数股东的综合收益总额 | 17,332,904.78 | 58,277,051.18 | 48,364,369.03 | 28,473,113.84 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |