流通市值:86.43亿 | 总市值:86.55亿 | ||
流通股本:18.71亿 | 总股本:18.73亿 |
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 | 2,069,408,673.94 | 968,883,594.56 | 3,422,176,116.64 | 2,667,600,790.56 |
营业收入 | 2,069,408,673.94 | 968,883,594.56 | 3,422,176,116.64 | 2,667,600,790.56 |
二、营业总成本 | 2,256,156,862.34 | 1,038,213,775.26 | 4,155,151,879.21 | 3,188,731,047.18 |
营业成本 | 1,941,270,696.72 | 903,272,844.64 | 3,370,692,499.21 | 2,545,165,747.46 |
税金及附加 | 12,203,677.08 | 4,917,455.71 | 30,552,025.64 | 23,458,380.01 |
销售费用 | 8,099,906.28 | 3,379,743.02 | 16,527,123.4 | 12,001,130.57 |
管理费用 | 120,354,257.44 | 53,188,535.25 | 280,843,349.39 | 279,978,270.11 |
研发费用 | 56,826,465.75 | 21,880,342.28 | 172,737,049.63 | 127,663,499.62 |
财务费用 | 117,401,859.07 | 51,574,854.36 | 283,799,831.94 | 200,464,019.41 |
其中:利息费用 | 110,904,010.02 | 42,356,672.09 | 251,950,756.12 | 172,659,739.56 |
其中:利息收入 | 10,134,400.64 | 5,134,092.64 | 31,416,194.08 | 24,106,220.56 |
三、其他经营收益 | ||||
加:投资收益 | -7,849,283.94 | -3,264,684.12 | -3,464,360.62 | -5,835,662.18 |
资产处置收益 | - | - | 1,084,483.23 | 93,393.76 |
资产减值损失(新) | -10,682,505.84 | - | -390,054,526.91 | -240,697,321.05 |
信用减值损失(新) | -21,538,669.26 | 11,008,938.88 | -73,644,010.54 | -17,322,487.31 |
其他收益 | 24,220,618.51 | 11,105,056.99 | 93,619,039.45 | 36,882,169.95 |
四、营业利润 | -202,598,028.93 | -50,480,868.95 | -1,105,435,137.96 | -748,010,163.45 |
加:营业外收入 | 1,194,619.74 | 1,060,001.17 | 4,294,755.27 | 3,402,445.08 |
减:营业外支出 | 1,087,832.51 | 175,399.2 | 1,187,264.37 | 139,687.63 |
五、利润总额 | -202,491,241.7 | -49,596,266.98 | -1,102,327,647.06 | -744,747,406 |
减:所得税费用 | 16,613,546.37 | 14,033,529.24 | -55,540,832.65 | -20,910,238.77 |
六、净利润 | -219,104,788.07 | -63,629,796.22 | -1,046,786,814.41 | -723,837,167.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -219,104,788.07 | -63,629,796.22 | -1,046,786,814.41 | -723,837,167.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -170,006,433.47 | -48,028,354.23 | -851,349,213.61 | -588,769,916.16 |
少数股东损益 | -49,098,354.6 | -15,601,441.99 | -195,437,600.8 | -135,067,251.07 |
扣除非经常损益后的净利润 | -194,502,437.26 | -57,445,018.07 | -946,514,509.63 | -620,025,895.95 |
七、每股收益 | ||||
(一)基本每股收益 | -0.09 | -0.03 | -0.43 | -0.28 |
(二)稀释每股收益 | -0.09 | -0.03 | -0.43 | -0.28 |
八、其他综合收益 | 1,601,825.97 | 562,044.2 | -281,022.1 | 955,475.14 |
归属于母公司股东的其他综合收益 | 1,601,825.97 | 562,044.2 | -281,022.1 | 955,475.14 |
九、综合收益总额 | -217,502,962.1 | -63,067,752.02 | -1,047,067,836.51 | -722,881,692.09 |
归属于母公司股东的综合收益总额 | -168,404,607.5 | -47,466,310.03 | -851,630,235.71 | -587,814,441.02 |
归属于少数股东的综合收益总额 | -49,098,354.6 | -15,601,441.99 | -195,437,600.8 | -135,067,251.07 |
公告日期 | 2025-08-26 | 2025-04-24 | 2025-03-22 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |