流通市值:5.61亿 | 总市值:5.61亿 | ||
流通股本:11.22亿 | 总股本:11.22亿 |
报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 791,917.28 | 11,428,125.64 | 17,273,631.96 | 124,358,722.78 |
营业收入 | 791,917.28 | 11,428,125.64 | 17,273,631.96 | 124,358,722.78 |
二、营业总成本 | 218,461,904.49 | 464,258,349.16 | 238,247,816.53 | 578,983,370.83 |
营业成本 | - | 38,118.9 | 9,391,933.26 | 95,220,534.44 |
税金及附加 | 9,181.49 | 247,320.64 | 104,638.95 | 1,273,199.3 |
管理费用 | 3,936,458.93 | 14,552,423.6 | 6,711,584.95 | 23,517,602.15 |
财务费用 | 214,516,264.07 | 449,420,486.02 | 222,039,659.37 | 458,972,034.94 |
其中:利息费用 | 214,516,115.03 | 449,418,194.52 | 222,028,663.44 | 457,654,704.2 |
其中:利息收入 | 6,142.94 | 23,405.49 | 6,292.97 | 14,642.87 |
三、其他经营收益 | ||||
加:投资收益 | -159,427.44 | -1,353,499.59 | -375,906.63 | -189,191.25 |
资产处置收益 | - | 9,881.94 | - | 324.91 |
信用减值损失(新) | -949,809.43 | -8,832,282.55 | -3,724,389.04 | -319,270,121.55 |
其他收益 | 68.86 | 11,795.36 | 1,239.58 | 3,647,177.58 |
四、营业利润 | -218,779,155.22 | -462,994,328.36 | -225,073,240.66 | -770,436,458.36 |
加:营业外收入 | 0.11 | 140,740.6 | 0.02 | 9,065.22 |
减:营业外支出 | 12,538,958.43 | 43,739,877.77 | 30,185,653.39 | 22,521,625.94 |
五、利润总额 | -231,318,113.54 | -506,593,465.53 | -255,258,894.03 | -792,949,019.08 |
减:所得税费用 | 23,337.71 | 1,587.7 | 27,952.25 | 41,740.58 |
六、净利润 | -231,341,451.25 | -506,595,053.23 | -255,286,846.28 | -792,990,759.66 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -231,341,451.25 | -506,595,053.23 | -255,286,846.28 | -792,990,759.66 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -215,971,760.11 | -473,971,578.9 | -239,412,840.88 | -758,091,569.99 |
少数股东损益 | -15,369,691.14 | -32,623,474.33 | -15,874,005.4 | -34,899,189.67 |
扣除非经常损益后的净利润 | -203,437,108.91 | -430,449,877.73 | -209,228,382.55 | -738,858,679.32 |
七、每股收益 | ||||
(一)基本每股收益 | -0.19 | -0.42 | -0.21 | -0.68 |
(二)稀释每股收益 | -0.19 | -0.42 | -0.21 | -0.68 |
九、综合收益总额 | -231,341,451.25 | -506,595,053.23 | -255,286,846.28 | -792,990,759.66 |
归属于母公司股东的综合收益总额 | -215,971,760.11 | -473,971,578.9 | -239,412,840.88 | -758,091,569.99 |
归属于少数股东的综合收益总额 | -15,369,691.14 | -32,623,474.33 | -15,874,005.4 | -34,899,189.67 |
公告日期 | 2025-08-26 | 2025-04-22 | 2024-08-26 | 2024-04-23 |
审计意见(境内) | 无法表示意见 | 无法表示意见 |