流通市值:30.78亿 | 总市值:30.78亿 | ||
流通股本:5.28亿 | 总股本:5.28亿 |
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 | 1,939,384,448.95 | 974,447,586.43 | 3,934,284,490.33 | 3,511,280,885.12 |
营业收入 | 1,939,384,448.95 | 974,447,586.43 | 3,934,284,490.33 | 3,511,280,885.12 |
二、营业总成本 | 2,072,189,179.16 | 1,026,019,879.2 | 4,222,569,977.34 | 3,570,418,192.52 |
营业成本 | 1,781,752,833.66 | 854,099,718.67 | 3,690,104,881.94 | 3,209,546,435.71 |
税金及附加 | 25,566,310.76 | 13,718,560.74 | 68,823,350.12 | 35,567,376.5 |
销售费用 | 116,187,017.75 | 60,503,172.37 | 275,360,685.97 | 210,695,344.83 |
管理费用 | 96,101,504.43 | 81,778,275.97 | 116,151,573.69 | 86,100,098.4 |
研发费用 | 14,332,624.74 | 4,624,684.17 | 28,594,404.6 | 17,862,361.84 |
财务费用 | 38,248,887.82 | 11,295,467.28 | 43,535,081.02 | 10,646,575.24 |
其中:利息费用 | 43,953,027.79 | 22,637,554.52 | 72,291,314.58 | 31,899,032.56 |
其中:利息收入 | 2,731,219.39 | 1,503,998.3 | 21,513,745.02 | 16,615,276.44 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 405,440 | -804,390 | 476,160 | 735,480 |
加:投资收益 | 31,833,071.01 | 15,256,414.02 | 91,549,740.48 | 52,577,615.61 |
资产处置收益 | - | - | 129,450 | - |
资产减值损失(新) | - | 2,750,228.15 | -5,302,028.85 | - |
信用减值损失(新) | 1,090,432.82 | -7,691,535.14 | 7,764,843.19 | 997,727.31 |
其他收益 | 14,611,072.98 | 6,803,525.42 | 12,357,549.87 | 2,967,582.25 |
四、营业利润 | -84,864,713.4 | -35,258,050.32 | -181,309,772.32 | -1,858,902.23 |
加:营业外收入 | 6,806,384.92 | 1,517,233.22 | 97,622,088.31 | 30,125,676.44 |
减:营业外支出 | 2,881,439.18 | 938,547.6 | 20,050,144.54 | 1,596,893.04 |
五、利润总额 | -80,939,767.66 | -34,679,364.7 | -103,737,828.55 | 26,669,881.17 |
减:所得税费用 | -3,473,017.86 | 2,998,618.44 | -121,420,063.26 | 15,653,574.59 |
六、净利润 | -77,466,749.8 | -37,677,983.14 | 17,682,234.71 | 11,016,306.58 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -77,466,749.8 | -37,677,983.14 | 17,682,234.71 | 11,016,306.58 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -77,587,917.26 | -38,020,929.41 | 17,977,465.06 | 7,652,819.73 |
少数股东损益 | 121,167.46 | 342,946.27 | -295,230.35 | 3,363,486.85 |
扣除非经常损益后的净利润 | -93,460,045.03 | -44,904,607.47 | -177,940,753.49 | -24,662,932.22 |
七、每股收益 | ||||
(一)基本每股收益 | -0.15 | -0.07 | 0.03 | 0.01 |
(二)稀释每股收益 | -0.15 | -0.07 | 0.03 | 0.01 |
八、其他综合收益 | -13,901,229.31 | -1,069,438.87 | 33,185,929.89 | -115,050.77 |
归属于母公司股东的其他综合收益 | -13,901,229.31 | -1,069,438.87 | 33,185,929.89 | -115,050.77 |
九、综合收益总额 | -91,367,979.11 | -38,747,422.01 | 50,868,164.6 | 10,901,255.81 |
归属于母公司股东的综合收益总额 | -91,489,146.57 | -39,090,368.28 | 51,163,394.95 | 7,537,768.96 |
归属于少数股东的综合收益总额 | 121,167.46 | 342,946.27 | -295,230.35 | 3,363,486.85 |
公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |