流通市值:26.57亿 | 总市值:34.77亿 | ||
流通股本:9.04亿 | 总股本:11.83亿 |
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 | 290,237,323.45 | 130,875,079.48 | 657,815,797.49 | 522,735,624.23 |
营业收入 | 290,237,323.45 | 130,875,079.48 | 657,815,797.49 | 522,735,624.23 |
二、营业总成本 | 504,163,000.66 | 231,087,018.53 | 1,066,081,937.98 | 805,640,650.72 |
营业成本 | 140,254,078.76 | 48,212,822.3 | 272,664,776.96 | 209,721,332.49 |
税金及附加 | 22,651,813.18 | 17,816,011.78 | 17,640,704.72 | 12,697,489.63 |
销售费用 | 3,650,528.67 | 1,572,469.86 | 10,083,230.27 | 7,049,166.68 |
管理费用 | 41,651,513.34 | 17,402,255.28 | 98,910,811.25 | 69,155,130.44 |
研发费用 | 3,691,411.63 | 1,713,942.31 | 8,604,486.76 | 6,065,186.07 |
财务费用 | 292,263,655.08 | 144,369,517 | 658,177,928.02 | 500,952,345.41 |
其中:利息费用 | 290,840,831.73 | 138,799,308.25 | 669,883,095.91 | 467,617,418.39 |
其中:利息收入 | 41,386.58 | 24,881.82 | 415,760.26 | 357,572.78 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 7,818,054.98 | - | -189,256,386.33 | - |
加:投资收益 | -256,715.33 | -147,020.78 | -1,850,717.03 | -983,149.82 |
资产处置收益 | 997,201.51 | 1,030,515.05 | 48,001,128.61 | 78,637.73 |
资产减值损失(新) | -2,496,847.26 | - | -92,273,609.79 | - |
信用减值损失(新) | 7,706,681.12 | 8,624,096 | -139,177,599.39 | 13,915,953.11 |
其他收益 | 341,875.34 | 225,151.01 | 1,840,452.76 | 1,403,554.03 |
四、营业利润 | -199,815,426.85 | -90,479,197.77 | -780,982,871.66 | -268,490,031.44 |
加:营业外收入 | 2,580,275.46 | 1,178,724.14 | 98,007,511.37 | 7,081,152.13 |
减:营业外支出 | 3,970,816.49 | 47,972.3 | 3,771,382.51 | 4,958,582.28 |
五、利润总额 | -201,205,967.88 | -89,348,445.93 | -686,746,742.8 | -266,367,461.59 |
减:所得税费用 | 234,209.28 | 191,460.26 | -33,610,543.06 | 1,220,181.6 |
六、净利润 | -201,440,177.16 | -89,539,906.19 | -653,136,199.74 | -267,587,643.19 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -201,440,177.16 | -89,539,906.19 | -653,136,199.74 | -267,587,643.19 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -185,409,588.39 | -82,030,124.46 | -640,428,436.96 | -261,575,350.07 |
少数股东损益 | -16,030,588.77 | -7,509,781.73 | -12,707,762.78 | -6,012,293.12 |
扣除非经常损益后的净利润 | -194,006,917.05 | -93,941,550.66 | -619,961,362.69 | -267,234,354.68 |
七、每股收益 | ||||
(一)基本每股收益 | -0.16 | -0.07 | -0.56 | -0.23 |
(二)稀释每股收益 | -0.16 | -0.07 | -0.56 | -0.23 |
八、其他综合收益 | - | - | 3,720,841.77 | - |
归属于母公司股东的其他综合收益 | - | - | 3,720,841.77 | - |
九、综合收益总额 | -201,440,177.16 | -89,539,906.19 | -649,415,357.97 | -267,587,643.19 |
归属于母公司股东的综合收益总额 | -185,409,588.39 | -82,030,124.46 | -636,707,595.19 | -261,575,350.07 |
归属于少数股东的综合收益总额 | -16,030,588.77 | -7,509,781.73 | -12,707,762.78 | -6,012,293.12 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |