流通市值:111.58亿 | 总市值:117.89亿 | ||
流通股本:8.66亿 | 总股本:9.15亿 |
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 | 686,207,101.99 | 4,581,432,187.39 | 3,498,040,469.65 | 2,578,751,266.73 |
营业收入 | 686,207,101.99 | 4,581,432,187.39 | 3,498,040,469.65 | 2,578,751,266.73 |
二、营业总成本 | 868,887,633.36 | 5,136,088,798.86 | 3,966,059,331.22 | 2,874,541,485.82 |
营业成本 | 664,097,508.22 | 4,470,428,689.58 | 3,391,368,035.22 | 2,507,869,793.41 |
税金及附加 | 3,364,961.73 | 49,112,484.38 | 30,825,336.71 | 22,120,428.61 |
销售费用 | 1,818,065.71 | 13,135,262.43 | 9,428,738.2 | 7,567,243.13 |
管理费用 | 113,814,755.87 | 393,575,152.51 | 274,674,264.28 | 231,978,472.12 |
研发费用 | 2,619,986 | 6,723,626.58 | 4,326,415.49 | 3,002,809.19 |
财务费用 | 83,172,355.83 | 203,113,583.38 | 255,436,541.32 | 102,002,739.36 |
其中:利息费用 | 58,781,035.89 | 246,204,167.35 | 185,261,232.33 | 126,642,293.76 |
其中:利息收入 | 5,527,784.55 | 59,697,281.23 | 48,674,874.95 | 43,259,612.67 |
加:公允价值变动收益 | -14,704,765.02 | 53,507,285.71 | 51,332,619.98 | 53,116,929.11 |
加:投资收益 | 48,802,670.52 | 138,301,878.03 | 48,792,228.51 | 27,220,948.81 |
资产处置收益 | 541,770.72 | -217,720.77 | -1,190,987.05 | -1,163,838.59 |
资产减值损失(新) | -27,090,952.21 | -311,955,426.73 | -139,881,109.95 | -20,981,396.74 |
信用减值损失(新) | -1,190,555.89 | -35,168,844.85 | -48,076,010.95 | -25,638,105.74 |
其他收益 | 22,348,379.21 | 127,238,718.87 | 90,280,965.26 | 88,013,122.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -153,973,984.04 | -582,950,721.21 | -466,761,155.77 | -175,222,559.98 |
加:营业外收入 | 91,843.26 | 494,297.39 | 217,092.07 | 187,950.22 |
减:营业外支出 | 3,588,647.27 | 11,517,881.45 | 6,480,882.23 | 6,181,499.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -157,470,788.05 | -593,974,305.27 | -473,024,945.93 | -181,216,109.42 |
减:所得税费用 | 9,061,875.23 | 39,880,364.24 | 35,863,061.29 | 60,694,823.93 |
六、净利润 | -166,532,663.28 | -633,854,669.51 | -508,888,007.22 | -241,910,933.35 |
持续经营净利润 | -166,532,663.28 | -633,854,669.51 | -508,888,007.22 | -241,910,933.35 |
归属于母公司股东的净利润 | -154,736,888.23 | -621,580,681.54 | -461,654,377.82 | -186,947,890.35 |
少数股东损益 | -11,795,775.05 | -12,273,987.97 | -47,233,629.4 | -54,963,043 |
(一)基本每股收益 | -0.17 | -0.69 | -0.51 | -0.2 |
(二)稀释每股收益 | -0.17 | -0.69 | -0.51 | -0.2 |
八、其他综合收益 | -24,161,544.32 | 40,773,659.13 | -12,951,240.54 | 23,131,000.09 |
归属于母公司股东的其他综合收益 | -24,161,544.32 | 40,773,659.13 | -12,951,240.54 | 23,131,000.09 |
九、综合收益总额 | -190,694,207.6 | -593,081,010.38 | -521,839,247.76 | -218,779,933.26 |
归属于母公司股东的综合收益总额 | -178,898,432.55 | -580,807,022.41 | -474,605,618.36 | -163,816,890.26 |
归属于少数股东的综合收益总额 | -11,795,775.05 | -12,273,987.97 | -47,233,629.4 | -54,963,043 |
公告日期 | 2025-04-29 | 2025-03-22 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |