流通市值:65.53亿 | 总市值:65.53亿 | ||
流通股本:29.65亿 | 总股本:29.65亿 |
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 | 515,627,932.75 | 201,771,822.28 | 1,045,939,213.2 | 962,894,427.43 |
营业收入 | 515,627,932.75 | 201,771,822.28 | 1,045,939,213.2 | 962,894,427.43 |
二、营业总成本 | 967,461,668.54 | 408,841,847.86 | 2,330,280,876.78 | 1,582,963,526.51 |
营业成本 | 605,900,396.98 | 244,477,779.53 | 1,681,904,004.34 | 1,011,162,829.18 |
税金及附加 | 1,359,845.93 | 585,213.18 | 10,931,378.87 | 6,688,939.98 |
销售费用 | 16,918,297.98 | 8,115,370.21 | 38,595,479.24 | 29,072,825.68 |
管理费用 | 120,956,058.01 | 49,957,618.35 | 268,346,740.27 | 172,400,999.88 |
研发费用 | 5,266,533.29 | 2,726,861.81 | 21,304,803.24 | 53,619,877.19 |
财务费用 | 217,060,536.35 | 102,979,004.78 | 309,198,470.82 | 310,018,054.6 |
其中:利息费用 | 291,503,573.89 | 148,272,988.44 | 616,151,517.19 | 439,017,893.71 |
其中:利息收入 | 78,871,951.79 | 45,630,278.48 | 311,685,987.85 | 149,487,217.25 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -911,533.08 | - | -326,981.65 | -326,981.65 |
加:投资收益 | -29,327,474.91 | -1,174,119.13 | -58,727,981.14 | -42,892,125.65 |
资产处置收益 | 1,391,989.97 | -22,148.41 | 3,097,907.43 | 513,900.64 |
资产减值损失(新) | -32,898,490.57 | 15,170,384.39 | -821,592,213.73 | 7,615,616.7 |
信用减值损失(新) | -120,063,143.57 | 14,582,918.93 | -683,515,870.04 | -16,543,464.9 |
其他收益 | 2,183,654.66 | 93,055.21 | 5,644,425.9 | 2,270,911.3 |
四、营业利润 | -631,458,733.29 | -178,419,934.59 | -2,839,762,376.81 | -669,431,242.64 |
加:营业外收入 | 595,309.99 | 207,153.53 | 597,817.54 | 44,231.52 |
减:营业外支出 | 2,784,776.81 | 273,873.95 | 59,427,172.02 | 3,500,987.74 |
五、利润总额 | -633,648,200.11 | -178,486,655.01 | -2,898,591,731.29 | -672,887,998.86 |
减:所得税费用 | -21,611,068.13 | -11,049,189.45 | -170,261,592.41 | -1,429,334.17 |
六、净利润 | -612,037,131.98 | -167,437,465.56 | -2,728,330,138.88 | -671,458,664.69 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -612,037,131.98 | -167,437,465.56 | -2,728,330,138.88 | -671,458,664.69 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -582,981,378.48 | -154,558,931.43 | -2,596,250,978.33 | -633,398,425.95 |
少数股东损益 | -29,055,753.5 | -12,878,534.13 | -132,079,160.55 | -38,060,238.74 |
扣除非经常损益后的净利润 | -560,215,898.09 | -154,547,357.05 | -2,527,970,123.03 | -603,317,561.82 |
七、每股收益 | ||||
(一)基本每股收益 | -0.21 | -0.06 | -0.9 | -0.23 |
(二)稀释每股收益 | -0.21 | -0.06 | -0.9 | -0.23 |
八、其他综合收益 | 15,209,560 | 3,071,700.59 | -1,747,348.23 | -19,750,653.4 |
归属于母公司股东的其他综合收益 | 15,209,560 | 3,071,700.59 | -1,747,348.23 | -19,750,653.4 |
九、综合收益总额 | -596,827,571.98 | -164,365,764.97 | -2,730,077,487.11 | -691,209,318.09 |
归属于母公司股东的综合收益总额 | -567,771,818.48 | -151,487,230.84 | -2,597,998,326.56 | -653,149,079.35 |
归属于少数股东的综合收益总额 | -29,055,753.5 | -12,878,534.13 | -132,079,160.55 | -38,060,238.74 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |