流通市值:236.90亿 | 总市值:237.02亿 | ||
流通股本:92.90亿 | 总股本:92.95亿 |
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 | 2,121,816,088.25 | 13,208,840,921.58 | 10,473,638,780.51 | 7,157,581,281.15 |
营业收入 | 2,121,816,088.25 | 13,208,840,921.58 | 10,473,638,780.51 | 7,157,581,281.15 |
二、营业总成本 | 2,201,402,098.2 | 12,940,610,034.38 | 10,290,225,240.85 | 7,007,661,171.13 |
营业成本 | 2,043,214,728.29 | 12,206,666,617.02 | 9,752,154,171.39 | 6,640,348,981.5 |
税金及附加 | 14,641,641.5 | 70,068,565.11 | 53,479,213.76 | 37,530,787.78 |
销售费用 | 30,142,549.67 | 119,374,653.17 | 88,633,709.69 | 54,258,987.86 |
管理费用 | 33,955,843.3 | 164,800,530.36 | 122,300,292.9 | 78,480,701.78 |
研发费用 | 90,196,186.63 | 447,490,332.86 | 320,515,174.52 | 232,346,396.58 |
财务费用 | -10,748,851.19 | -67,790,664.14 | -46,857,321.41 | -35,304,684.37 |
其中:利息费用 | 1,863,850.27 | 8,729,041.03 | 8,765,553.44 | 6,947,659.05 |
其中:利息收入 | -4,315,967.72 | 15,028,300.56 | 11,281,383.54 | 7,472,043.03 |
加:投资收益 | 13,752,020.2 | 78,202,794.79 | 60,735,009.78 | 31,891,079.66 |
资产减值损失(新) | -32,662,143.14 | -48,463,549.25 | -54,564,637.19 | -36,531,418.15 |
信用减值损失(新) | 33,826.4 | -803,889.72 | -2,261,934.49 | -2,242,395.21 |
其他收益 | 3,747,173.64 | 58,234,432.9 | 44,178,944.35 | 34,795,727.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -94,715,132.85 | 355,400,675.92 | 231,500,922.11 | 177,833,103.47 |
加:营业外收入 | 582,829.87 | 6,615,246.77 | 4,256,705.69 | 2,483,583.13 |
减:营业外支出 | 321,935.16 | 29,349,702.84 | 16,461,273.81 | 11,784,326.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -94,454,238.14 | 332,666,219.85 | 219,296,353.99 | 168,532,359.67 |
减:所得税费用 | 2,328,864.28 | 43,644,128.85 | 27,996,484.13 | 22,509,840.72 |
六、净利润 | -96,783,102.42 | 289,022,091 | 191,299,869.86 | 146,022,518.95 |
持续经营净利润 | -96,783,102.42 | 289,022,091 | 191,299,869.86 | 146,022,518.95 |
归属于母公司股东的净利润 | -98,003,811.31 | 285,202,656.19 | 183,231,688.14 | 137,305,974.17 |
少数股东损益 | 1,220,708.89 | 3,819,434.81 | 8,068,181.72 | 8,716,544.78 |
(一)基本每股收益 | -0.01 | 0.03 | 0.02 | 0.02 |
(二)稀释每股收益 | -0.01 | 0.03 | 0.02 | 0.02 |
八、其他综合收益 | - | 45,315,350.89 | 30,709,949.26 | 30,709,949.26 |
归属于母公司股东的其他综合收益 | - | 45,315,350.89 | 30,709,949.26 | 30,709,949.26 |
九、综合收益总额 | -96,783,102.42 | 334,337,441.89 | 222,009,819.12 | 176,732,468.21 |
归属于母公司股东的综合收益总额 | -98,003,811.31 | 330,518,007.08 | 213,941,637.4 | 168,015,923.43 |
归属于少数股东的综合收益总额 | 1,220,708.89 | 3,819,434.81 | 8,068,181.72 | 8,716,544.78 |
公告日期 | 2025-04-28 | 2025-03-29 | 2024-10-18 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |