流通市值:133.23亿 | 总市值:164.57亿 | ||
流通股本:6.73亿 | 总股本:8.31亿 |
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 | 3,457,782,947.84 | 1,687,622,325.51 | 6,608,250,041.33 | 5,452,775,594.77 |
营业收入 | 3,457,782,947.84 | 1,687,622,325.51 | 6,608,250,041.33 | 5,452,775,594.77 |
二、营业总成本 | 3,565,771,209.36 | 1,731,811,670.26 | 5,720,433,748.45 | 4,799,974,089.13 |
营业成本 | 3,208,502,723.05 | 1,580,283,031.13 | 5,116,995,930.8 | 4,437,472,805.2 |
税金及附加 | 23,507,458.04 | 11,356,192.37 | 45,981,596.53 | 30,543,988.98 |
销售费用 | 25,504,614.26 | 11,895,361.1 | 52,546,215.77 | 35,300,790.49 |
管理费用 | 174,117,165.14 | 86,544,135.15 | 406,725,495.7 | 284,566,521.27 |
研发费用 | 55,885,373.53 | 19,485,107.33 | 91,445,600.87 | 66,879,591.43 |
财务费用 | 78,253,875.34 | 22,247,843.18 | 6,738,908.78 | -54,789,608.24 |
其中:利息费用 | 40,256,034.62 | 17,147,051.96 | 74,383,172.95 | 39,973,590.52 |
其中:利息收入 | 14,063,635.68 | 8,823,018.68 | 86,184,557.71 | 112,844,190.83 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -2,331,413.99 | -2,331,413.99 | 2,470,416.95 | - |
加:投资收益 | 12,420,142.06 | 10,366,120.62 | 13,242,267.64 | -15,577,345.12 |
资产处置收益 | 496,092.16 | -171,282.92 | -2,194,863.97 | -1,388,179.32 |
资产减值损失(新) | -59,286,871.85 | 38,629,000.82 | -194,486,561.27 | 203,286,112.34 |
信用减值损失(新) | -81,929,305.05 | -9,615,693.22 | 66,794.94 | -4,753,537.84 |
其他收益 | 35,018,525.04 | 24,908,560.02 | 522,827,104.55 | 484,966,804.49 |
四、营业利润 | -203,601,093.15 | 17,595,946.58 | 1,229,741,451.72 | 1,319,335,360.19 |
加:营业外收入 | 529,820.52 | 133,165.65 | 2,310,998.85 | 2,940,175.48 |
减:营业外支出 | 454,785.52 | 99,063.88 | 856,328.46 | 553,545.1 |
五、利润总额 | -203,526,058.15 | 17,630,048.35 | 1,231,196,122.11 | 1,321,721,990.57 |
减:所得税费用 | -30,540,938.05 | 10,404,864.24 | 207,961,278.86 | 204,667,881.36 |
六、净利润 | -172,985,120.1 | 7,225,184.11 | 1,023,234,843.25 | 1,117,054,109.21 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -172,985,120.1 | 7,225,184.11 | 1,023,177,444.15 | 1,117,054,109.21 |
终止经营净利润 | - | - | 57,399.1 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -155,687,429.46 | 3,258,768.72 | 847,645,088.6 | 923,317,664.79 |
少数股东损益 | -17,297,690.64 | 3,966,415.39 | 175,589,754.65 | 193,736,444.42 |
扣除非经常损益后的净利润 | -200,356,211.23 | -27,372,722.22 | 440,822,472.33 | 603,484,930.41 |
七、每股收益 | ||||
(一)基本每股收益 | -0.19 | 0 | 1.01 | 1.1 |
(二)稀释每股收益 | -0.19 | 0 | 1.01 | 1.1 |
八、其他综合收益 | -7,660,731.16 | 1,829,301.51 | -773,427,390.57 | -104,064,381.77 |
归属于母公司股东的其他综合收益 | -1,553,939.14 | 1,829,301.51 | -606,135,380.19 | -104,063,439.65 |
九、综合收益总额 | -180,645,851.26 | 9,054,485.62 | 249,807,452.68 | 1,012,989,727.44 |
归属于母公司股东的综合收益总额 | -157,241,368.6 | 5,088,070.23 | 241,509,708.41 | 819,254,225.14 |
归属于少数股东的综合收益总额 | -23,404,482.66 | 3,966,415.39 | 8,297,744.27 | 193,735,502.3 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |