流通市值:47.15亿 | 总市值:47.15亿 | ||
流通股本:5.00亿 | 总股本:5.00亿 |
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 | 1,101,319,525.95 | 546,257,278.34 | 2,508,196,326.17 | 1,878,642,322.74 |
营业收入 | 1,101,319,525.95 | 546,257,278.34 | 2,508,196,326.17 | 1,878,642,322.74 |
二、营业总成本 | 1,213,488,211.03 | 608,361,461.9 | 2,649,722,686.01 | 1,988,971,554.1 |
营业成本 | 992,699,941.95 | 506,539,981.08 | 2,217,500,244.38 | 1,656,606,142.56 |
税金及附加 | 4,678,970.21 | 2,124,491.24 | 8,868,941.89 | 6,784,431.92 |
销售费用 | 63,080,437.9 | 26,851,366.03 | 128,977,789.67 | 98,537,349.43 |
管理费用 | 51,313,284.7 | 22,536,961.03 | 82,499,159.75 | 67,684,690.11 |
研发费用 | 79,554,964.14 | 39,871,239.09 | 173,555,129.36 | 131,130,639.37 |
财务费用 | 22,160,612.13 | 10,437,423.43 | 38,321,420.96 | 28,228,300.71 |
其中:利息费用 | 22,379,961.65 | 10,469,716.06 | 40,301,466.57 | 29,999,456.06 |
其中:利息收入 | 1,144,351.24 | 719,456.37 | 2,383,708.91 | 1,868,554.21 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,714,000 | - | -16,810,000 | - |
加:投资收益 | 1,844,016.83 | -123,114.47 | 765,551.27 | -459,840.82 |
资产处置收益 | -163,670.53 | - | -2,784.54 | -2,784.54 |
资产减值损失(新) | -12,662,432.14 | -1,336,448.2 | -20,771,529.31 | -19,298,882.75 |
信用减值损失(新) | -25,605,732.53 | -7,498,182.05 | -33,279,302.65 | -23,492,991.95 |
其他收益 | 8,136,779.67 | 5,992,516.64 | 27,751,781.23 | 20,136,995.13 |
四、营业利润 | -142,333,723.78 | -65,069,411.64 | -183,872,643.84 | -133,446,736.29 |
加:营业外收入 | 501,036.89 | 231,960.91 | 2,293,285.94 | 1,881,242.33 |
减:营业外支出 | 1,537,418.42 | 1,361,849.92 | 5,545,167.9 | 1,939,983.72 |
五、利润总额 | -143,370,105.31 | -66,199,300.65 | -187,124,525.8 | -133,505,477.68 |
减:所得税费用 | -15,580,433.84 | -7,551,758.87 | -35,557,964.93 | -20,669,956.25 |
六、净利润 | -127,789,671.47 | -58,647,541.78 | -151,566,560.87 | -112,835,521.43 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -127,789,671.47 | -58,647,541.78 | -151,566,560.87 | -112,835,521.43 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -123,150,321.72 | -56,484,063.5 | -141,826,099.59 | -105,151,531.78 |
少数股东损益 | -4,639,349.75 | -2,163,478.28 | -9,740,461.28 | -7,683,989.65 |
扣除非经常损益后的净利润 | -121,018,946.57 | -55,726,905.88 | -125,369,090.55 | -106,422,244.6 |
七、每股收益 | ||||
(一)基本每股收益 | -0.25 | -0.11 | -0.29 | -0.21 |
(二)稀释每股收益 | -0.25 | -0.11 | -0.29 | -0.21 |
八、其他综合收益 | 17,985.24 | 3,419.54 | -22,331.91 | 16,425.12 |
归属于母公司股东的其他综合收益 | 17,985.24 | 3,419.54 | -22,331.91 | 16,425.12 |
九、综合收益总额 | -127,771,686.23 | -58,644,122.24 | -151,588,892.78 | -112,819,096.31 |
归属于母公司股东的综合收益总额 | -123,132,336.48 | -56,480,643.96 | -141,848,431.5 | -105,135,106.66 |
归属于少数股东的综合收益总额 | -4,639,349.75 | -2,163,478.28 | -9,740,461.28 | -7,683,989.65 |
公告日期 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |