流通市值:221.69亿 | 总市值:223.08亿 | ||
流通股本:23.56亿 | 总股本:23.71亿 |
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 | 1,760,502,272.47 | 755,904,757.82 | 3,517,707,799.23 | 2,528,069,895.68 |
营业收入 | 1,760,502,272.47 | 755,904,757.82 | 3,517,707,799.23 | 2,528,069,895.68 |
二、营业总成本 | 1,998,976,429.93 | 895,809,770.22 | 4,259,216,099.89 | 2,973,158,436.81 |
营业成本 | 1,179,038,514.09 | 484,452,480.21 | 2,306,508,502 | 1,651,173,055.1 |
税金及附加 | 9,628,812.91 | 5,780,202.95 | 17,312,824.52 | 12,768,661.13 |
销售费用 | 92,380,000.52 | 51,057,002 | 234,827,381.81 | 146,517,440.54 |
管理费用 | 179,101,933.22 | 80,862,543.1 | 460,659,009.72 | 272,554,813.61 |
研发费用 | 554,313,490.45 | 282,860,456.69 | 1,293,889,177.93 | 930,500,925.99 |
财务费用 | -15,486,321.26 | -9,202,914.73 | -53,980,796.09 | -40,356,459.56 |
其中:利息费用 | 10,272,837.66 | 4,209,014.11 | 15,284,853.68 | 11,130,823.03 |
其中:利息收入 | 25,946,810.95 | 13,038,060.05 | 71,662,060.23 | 54,901,767.96 |
三、其他经营收益 | ||||
加:投资收益 | -96,544,628.86 | -24,353,787.08 | -425,296,981.61 | -118,491,531.74 |
资产处置收益 | 950,600.61 | 45,399.03 | 2,366,596.01 | 2,127,138.11 |
资产减值损失(新) | 292,407.4 | 1,132,026.46 | -31,838,381.37 | -89,230.28 |
信用减值损失(新) | -2,442,688.22 | 8,106,266.97 | -24,794,875.63 | 15,079,276.61 |
其他收益 | 32,187,025.73 | 13,856,196.31 | 99,582,737.21 | 57,477,046.8 |
四、营业利润 | -304,031,440.8 | -141,118,910.71 | -1,121,489,206.05 | -488,985,841.63 |
加:营业外收入 | 421,702.61 | 23,441 | 43,345.73 | 7,526.55 |
减:营业外支出 | 8,817,959.99 | 3,885,653.13 | 13,040,246.36 | 196,011.18 |
五、利润总额 | -312,427,698.18 | -144,981,122.84 | -1,134,486,106.68 | -489,174,326.26 |
减:所得税费用 | 1,569,805.97 | 1,102,668.99 | 9,572,123.7 | 3,331,015.32 |
六、净利润 | -313,997,504.15 | -146,083,791.83 | -1,144,058,230.38 | -492,505,341.58 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -313,997,504.15 | -146,083,791.83 | -1,144,058,230.38 | -492,505,341.58 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -310,541,634.94 | -152,488,965.23 | -1,094,505,368.26 | -486,660,438.87 |
少数股东损益 | -3,455,869.21 | 6,405,173.4 | -49,552,862.12 | -5,844,902.71 |
扣除非经常损益后的净利润 | -317,214,075.63 | -151,916,522.8 | -1,118,265,335.14 | -499,846,184.35 |
七、每股收益 | ||||
(一)基本每股收益 | -0.13 | -0.07 | -0.47 | -0.21 |
(二)稀释每股收益 | -0.13 | -0.07 | -0.47 | -0.21 |
八、其他综合收益 | 12,714,031.53 | 4,364,227.5 | 108,271,031.28 | -35,183,441.84 |
归属于母公司股东的其他综合收益 | 12,728,591.96 | 4,364,227.5 | 108,271,031.28 | -35,183,441.84 |
九、综合收益总额 | -301,283,472.62 | -141,719,564.33 | -1,035,787,199.1 | -527,688,783.42 |
归属于母公司股东的综合收益总额 | -297,813,042.98 | -148,124,737.73 | -986,234,336.98 | -521,843,880.71 |
归属于少数股东的综合收益总额 | -3,470,429.64 | 6,405,173.4 | -49,552,862.12 | -5,844,902.71 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |