流通市值:102.46亿 | 总市值:102.46亿 | ||
流通股本:13.50亿 | 总股本:13.50亿 |
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 | 1,882,706,883.06 | 1,618,061,918.99 | 6,064,948,157.84 | 4,827,628,216.97 |
营业收入 | 1,882,706,883.06 | 1,618,061,918.99 | 6,064,948,157.84 | 4,827,628,216.97 |
二、营业总成本 | 1,747,714,629.31 | 1,473,375,661.62 | 6,161,836,573.75 | 4,939,786,151.13 |
营业成本 | 1,575,400,270.23 | 1,350,750,180.4 | 5,579,182,361.34 | 4,457,907,007.57 |
税金及附加 | -25,982,700.25 | 9,443,549.25 | 63,072,795.75 | 52,988,140.21 |
销售费用 | 52,770,255.21 | 42,462,008.54 | 188,022,806.03 | 119,253,379.74 |
管理费用 | 76,552,863.42 | 35,335,114.65 | 190,097,680.72 | 126,303,576.54 |
财务费用 | 68,973,940.7 | 35,384,808.78 | 141,460,929.91 | 183,334,047.07 |
其中:利息费用 | 81,893,555.96 | 39,928,156.84 | 175,817,289.75 | 210,763,825.25 |
其中:利息收入 | 13,344,380.69 | 4,628,057.69 | 34,651,596.09 | 27,661,577.18 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 870,329.85 | 435,616.2 | 1,292,455.78 | 900,000.91 |
加:投资收益 | 127,004.64 | - | 34,841,658.98 | 71,018,725.15 |
资产处置收益 | - | - | 2,254,908.07 | 13,702.61 |
资产减值损失(新) | -185,281,485.14 | -189,065,341.91 | -1,568,800,289.14 | -577,555,614.49 |
信用减值损失(新) | -13,896,194.72 | 17,699,057.54 | -102,783,092.18 | -6,217,592.31 |
其他收益 | 2,038,016.17 | 885,908.68 | 24,101,250.11 | - |
四、营业利润 | -61,150,075.45 | -25,358,502.12 | -1,705,981,524.29 | -623,998,712.29 |
加:营业外收入 | 2,514,427.74 | 2,033,387.74 | 2,517,704.02 | 1,433,467.57 |
减:营业外支出 | 239,111.11 | - | 24,255,996.65 | 525,546.17 |
五、利润总额 | -58,874,758.82 | -23,325,114.38 | -1,727,719,816.92 | -623,090,790.89 |
减:所得税费用 | 13,622,068.65 | 817,707.86 | 23,727,135.13 | 9,306,070.96 |
六、净利润 | -72,496,827.47 | -24,142,822.24 | -1,751,446,952.05 | -632,396,861.85 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -72,496,827.47 | -24,142,822.24 | -1,751,446,952.05 | -632,396,861.85 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -70,976,610.99 | -25,936,023.31 | -1,568,365,378.32 | -523,537,572.78 |
少数股东损益 | -1,520,216.48 | 1,793,201.07 | -183,081,573.73 | -108,859,289.07 |
扣除非经常损益后的净利润 | -75,627,683.12 | -27,981,754.24 | -1,569,712,314.74 | -524,572,919.18 |
七、每股收益 | ||||
(一)基本每股收益 | -0.05 | -0.02 | -1.16 | -0.39 |
(二)稀释每股收益 | -0.05 | -0.02 | -1.16 | -0.39 |
九、综合收益总额 | -72,496,827.47 | -24,142,822.24 | -1,751,446,952.05 | -632,396,861.85 |
归属于母公司股东的综合收益总额 | -70,976,610.99 | -25,936,023.31 | -1,568,365,378.32 | -523,537,572.78 |
归属于少数股东的综合收益总额 | -1,520,216.48 | 1,793,201.07 | -183,081,573.73 | -108,859,289.07 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |