流通市值:14.87亿 | 总市值:15.56亿 | ||
流通股本:23.98亿 | 总股本:25.09亿 |
报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 332,037,324.63 | 803,211,597.68 | 464,718,570.3 | 206,560,169.33 |
营业收入 | 332,037,324.63 | 803,211,597.68 | 464,718,570.3 | 206,560,169.33 |
二、营业总成本 | 376,811,990.8 | 899,530,517.4 | 496,490,745.68 | 220,932,704.79 |
营业成本 | 193,534,566.25 | 459,798,586.58 | 290,559,358.61 | 118,593,116.88 |
税金及附加 | 10,423,394.62 | 30,648,250.32 | 13,884,448.38 | 6,814,351.91 |
销售费用 | 18,284,037.1 | 36,086,524.13 | 14,511,739.8 | 6,315,601.84 |
管理费用 | 83,633,505.65 | 179,666,544.33 | 88,969,826 | 48,259,519.96 |
财务费用 | 70,936,487.18 | 193,330,612.04 | 88,565,372.89 | 40,950,114.2 |
其中:利息费用 | 69,642,105.29 | 192,272,286 | 86,508,168.6 | 38,617,881.43 |
其中:利息收入 | 1,008,664.7 | 2,618,576.88 | 1,410,770.99 | 72,570.98 |
三、其他经营收益 | ||||
加:投资收益 | 2,186,643.67 | 33,487,764.86 | -1,361,598.02 | 872,548.65 |
资产处置收益 | 20,508.47 | 471,034.12 | 66,903.45 | 71,282.56 |
资产减值损失(新) | - | -15,829,459.99 | - | - |
信用减值损失(新) | -3,949,287.91 | -27,991,478.22 | -1,366,183.77 | -1,850,483.27 |
其他收益 | 108,741.51 | 1,724,139.66 | 139,738.51 | 146,450.52 |
四、营业利润 | -46,408,060.43 | -104,456,919.29 | -34,293,315.21 | -15,132,737 |
加:营业外收入 | 550,232.75 | 2,098,990.72 | 320,437.1 | 39,912.53 |
减:营业外支出 | 2,279,698.15 | 2,472,513.61 | 1,179,278.43 | 178,663.44 |
五、利润总额 | -48,137,525.83 | -104,830,442.18 | -35,152,156.54 | -15,271,487.91 |
减:所得税费用 | 14,839,295.18 | 75,482,056.82 | 17,008,087.19 | 8,780,489.41 |
六、净利润 | -62,976,821.01 | -180,312,499 | -52,160,243.73 | -24,051,977.32 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -62,976,821.01 | -180,312,499 | -52,160,243.73 | -24,051,977.32 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -57,957,918.62 | -174,418,511.33 | -48,395,024.11 | -20,173,309.94 |
少数股东损益 | -5,018,902.39 | -5,893,987.67 | -3,765,219.62 | -3,878,667.38 |
扣除非经常损益后的净利润 | -57,211,319.37 | -165,893,510.79 | -47,905,397.68 | -181,593,408.05 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | -0.07 | -0.02 | - |
(二)稀释每股收益 | -0.02 | -0.07 | -0.02 | - |
八、其他综合收益 | 160,790.98 | -22,734,925.84 | 110,587.02 | 159,013.13 |
归属于母公司股东的其他综合收益 | 160,790.98 | -22,734,925.84 | 110,587.02 | 159,013.13 |
九、综合收益总额 | -62,816,030.03 | -203,047,424.84 | -52,049,656.71 | -23,892,964.19 |
归属于母公司股东的综合收益总额 | -57,797,127.64 | -197,153,437.17 | -48,284,437.09 | -20,014,296.81 |
归属于少数股东的综合收益总额 | -5,018,902.39 | -5,893,987.67 | -3,765,219.62 | -3,878,667.38 |
公告日期 | 2025-08-29 | 2025-04-29 | 2024-08-31 | 2024-04-30 |
审计意见(境内) | 带强调事项段的无保留意见 |