流通市值:19.02亿 | 总市值:19.02亿 | ||
流通股本:5.33亿 | 总股本:5.33亿 |
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 | 1,204,283,959.89 | 2,098,691,641.77 | 1,228,509,833.16 | 1,209,573,238.76 |
营业收入 | 1,204,283,959.89 | 2,098,691,641.77 | 1,228,509,833.16 | 1,209,573,238.76 |
二、营业总成本 | 1,241,907,857.62 | 2,598,258,111.84 | 1,715,836,932.46 | 1,524,246,108.38 |
营业成本 | 1,166,511,222.67 | 2,323,657,272.72 | 1,513,687,547.03 | 1,388,175,086.56 |
税金及附加 | 11,314,285.98 | 17,788,150.28 | 13,315,434.29 | 11,521,724.89 |
销售费用 | 2,532,859.22 | 12,200,842.13 | 7,955,845.03 | 4,542,122.08 |
管理费用 | 21,296,557.49 | 83,619,100.39 | 59,476,134.65 | 39,654,992.8 |
财务费用 | 40,252,932.26 | 160,992,746.32 | 121,401,971.46 | 80,352,182.05 |
其中:利息费用 | 32,120,778.82 | 138,251,747.23 | 108,426,820.32 | 68,940,784.26 |
其中:利息收入 | 1,470,092.77 | 867,743.16 | 4,797,649.76 | 649,056.5 |
资产处置收益 | - | -13,164.64 | 9,588.76 | 9,588.76 |
资产减值损失(新) | - | -15,349,751.87 | - | -23,499.42 |
信用减值损失(新) | -15,540,155.72 | -11,471,501.48 | -3,215,186.13 | -3,799,855.25 |
其他收益 | 1,389,524.13 | 214,282,553.62 | 12,601,956.85 | 9,834,194.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -51,774,529.32 | -312,118,334.44 | -477,930,739.82 | -308,652,441.26 |
加:营业外收入 | 12,633.4 | 432,663.47 | 26,512.6 | 17,690.17 |
减:营业外支出 | 743,179.26 | 13,426,161.32 | 4,359,801.82 | 2,110,641.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -52,505,075.18 | -325,111,832.29 | -482,264,029.04 | -310,745,392.56 |
减:所得税费用 | 256,319.39 | 1,829,112.39 | 559,435.4 | 726,683.93 |
六、净利润 | -52,761,394.57 | -326,940,944.68 | -482,823,464.44 | -311,472,076.49 |
持续经营净利润 | -52,761,394.57 | -326,940,944.68 | -482,823,464.44 | -311,472,076.49 |
归属于母公司股东的净利润 | -37,007,513.32 | -330,283,902.08 | -454,706,084.04 | -293,958,769.51 |
少数股东损益 | -15,753,881.25 | 3,342,957.4 | -28,117,380.4 | -17,513,306.98 |
(一)基本每股收益 | -0.07 | -0.62 | -0.85 | -0.55 |
(二)稀释每股收益 | -0.07 | -0.62 | -0.85 | -0.55 |
九、综合收益总额 | -52,761,394.57 | -326,940,944.68 | -482,823,464.44 | -311,472,076.49 |
归属于母公司股东的综合收益总额 | -37,007,513.32 | -330,283,902.08 | -454,706,084.04 | -293,958,769.51 |
归属于少数股东的综合收益总额 | -15,753,881.25 | 3,342,957.4 | -28,117,380.4 | -17,513,306.98 |
公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |