流通市值:75.60亿 | 总市值:76.05亿 | ||
流通股本:6.57亿 | 总股本:6.61亿 |
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 | 817,993,822.01 | 421,004,187.88 | 1,858,662,132.42 | 1,533,560,038.6 |
营业收入 | 817,993,822.01 | 421,004,187.88 | 1,858,662,132.42 | 1,533,560,038.6 |
二、营业总成本 | 991,851,989.47 | 484,017,651.17 | 2,266,741,872.62 | 1,731,819,678.15 |
营业成本 | 584,655,628.4 | 297,559,646.37 | 1,405,806,521.25 | 1,056,628,015.56 |
税金及附加 | 9,054,094.41 | 3,099,175.11 | 28,243,785.93 | 19,349,739.93 |
销售费用 | 93,855,064.01 | 44,892,408.32 | 230,447,213.76 | 209,877,172.55 |
管理费用 | 134,768,232.92 | 66,920,970.04 | 291,838,695.41 | 212,144,884.06 |
研发费用 | 33,414,319.38 | 15,977,095.47 | 79,394,634.95 | 53,060,653.17 |
财务费用 | 136,104,650.35 | 55,568,355.86 | 231,011,021.32 | 180,759,212.88 |
其中:利息费用 | 134,148,188.86 | 54,486,835.16 | 232,852,569.6 | 177,869,382.67 |
其中:利息收入 | 151,846.15 | 109,848.25 | 2,776,776.53 | 1,740,534.91 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 348,216.41 | 1,036,628.28 | 635,548.95 | -132,682.11 |
加:投资收益 | 728,274.62 | 773,726.17 | -6,000,458.69 | 14,704,935.99 |
资产处置收益 | 1,191,183.87 | 0 | 6,994,846.52 | -29,507,752.75 |
资产减值损失(新) | -23,022,637.49 | -9,255,228.66 | -380,109,124.56 | -1,493,143.68 |
信用减值损失(新) | -1,356,816.26 | -1,241,310.64 | -32,543,607.81 | -2,262,695.11 |
其他收益 | 11,782,179.49 | 5,581,960.65 | 34,577,664.55 | 60,662,531.57 |
四、营业利润 | -184,187,766.82 | -66,117,687.49 | -784,524,871.24 | -156,288,445.64 |
加:营业外收入 | 629,003.28 | 281,637.12 | 34,327,310.66 | 1,115,906.85 |
减:营业外支出 | 33,370,129.18 | 12,860,997.19 | 91,873,051.03 | 32,665,712.99 |
五、利润总额 | -216,928,892.72 | -78,697,047.56 | -842,070,611.61 | -187,838,251.78 |
减:所得税费用 | 734,685.24 | 1,375,577.88 | 19,153,557.08 | 9,051,331.44 |
六、净利润 | -217,663,577.96 | -80,072,625.44 | -861,224,168.69 | -196,889,583.22 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -217,663,577.96 | -80,072,625.44 | -861,224,168.69 | -196,889,583.22 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -233,874,030.63 | -87,732,945.81 | -858,559,973.29 | -217,797,921.89 |
少数股东损益 | 16,210,452.67 | 7,660,320.37 | -2,664,195.4 | 20,908,338.67 |
扣除非经常损益后的净利润 | -207,119,716.99 | -77,218,189.34 | -819,205,274.18 | -205,019,046.15 |
七、每股收益 | ||||
(一)基本每股收益 | -0.35 | -0.13 | -1.3 | -0.33 |
(二)稀释每股收益 | -0.35 | -0.13 | -1.3 | -0.33 |
八、其他综合收益 | 36,860.09 | -42,597.45 | -20,978,012.33 | -65,248.56 |
归属于母公司股东的其他综合收益 | 36,860.09 | -42,597.45 | -20,978,012.33 | -65,248.56 |
九、综合收益总额 | -217,626,717.87 | -80,115,222.89 | -882,202,181.02 | -196,954,831.78 |
归属于母公司股东的综合收益总额 | -233,837,170.54 | -87,775,543.26 | -879,537,985.62 | -217,863,170.45 |
归属于少数股东的综合收益总额 | 16,210,452.67 | 7,660,320.37 | -2,664,195.4 | 20,908,338.67 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |