流通市值:60.11亿 | 总市值:67.93亿 | ||
流通股本:12.76亿 | 总股本:14.42亿 |
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 | 699,238,134.16 | 319,887,881.2 | 1,301,285,899.5 | 939,093,018.28 |
营业收入 | 699,238,134.16 | 319,887,881.2 | 1,301,285,899.5 | 939,093,018.28 |
二、营业总成本 | 951,823,902.72 | 438,061,858.46 | 1,871,319,763.69 | 1,316,668,680.24 |
营业成本 | 657,986,029.75 | 294,381,207.96 | 1,257,200,852.65 | 842,308,316.18 |
税金及附加 | 17,086,706.63 | 6,232,299.85 | 26,901,889.89 | 18,677,635.6 |
销售费用 | 20,050,873.02 | 11,887,314.92 | 37,911,511.53 | 34,301,313.15 |
管理费用 | 84,521,942.45 | 42,580,967.26 | 187,042,807.78 | 151,783,531.29 |
研发费用 | 39,161,517.37 | 14,741,659.68 | 59,821,908.03 | 58,889,926.94 |
财务费用 | 133,016,833.5 | 68,238,408.79 | 302,440,793.81 | 210,707,957.08 |
其中:利息费用 | 129,834,037.61 | 64,788,358.92 | 283,691,681.83 | 199,972,845.73 |
其中:利息收入 | 103,735.37 | -66,260.02 | 2,177,468.42 | 1,200,927.97 |
三、其他经营收益 | ||||
加:投资收益 | -1,175,822.93 | -1,190,822.93 | 5,839,491.45 | 3,970,499.06 |
资产处置收益 | -527,151.42 | -403,702.25 | -1,874,569.18 | -222,268.17 |
资产减值损失(新) | -30,257,810.28 | -41,585,075.38 | -294,545,628.22 | -34,266,585.33 |
信用减值损失(新) | -31,599,338.75 | -10,740,009.84 | -224,857,759.41 | -65,934,809.01 |
其他收益 | 4,799,422.86 | 2,260,642.59 | 39,823,949.95 | 35,355,423.03 |
四、营业利润 | -311,346,469.08 | -169,832,945.07 | -1,045,648,379.6 | -438,673,402.38 |
加:营业外收入 | 148,870.47 | 104,212.31 | 969,702.26 | 686,698.12 |
减:营业外支出 | 843,566.7 | 105,927.05 | 11,144,413.04 | 1,177,036.47 |
五、利润总额 | -312,041,165.31 | -169,834,659.81 | -1,055,823,090.38 | -439,163,740.73 |
减:所得税费用 | -13,360,566.48 | -1,765,867.12 | -72,396,191.46 | -13,820,980.71 |
六、净利润 | -298,680,598.83 | -168,068,792.69 | -983,426,898.92 | -425,342,760.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -298,680,598.83 | -168,068,792.69 | -983,426,898.92 | -425,342,760.02 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -299,260,842.78 | -167,411,096.39 | -983,241,221.9 | -425,342,760.02 |
少数股东损益 | 580,243.95 | -657,696.3 | -185,677.02 | - |
扣除非经常损益后的净利润 | -300,119,388.68 | -167,920,791.94 | -998,759,274.16 | -443,507,401.68 |
七、每股收益 | ||||
(一)基本每股收益 | -0.22 | -0.12 | -0.71 | -0.31 |
(二)稀释每股收益 | -0.22 | -0.12 | -0.71 | -0.31 |
八、其他综合收益 | 10,984.16 | 3,890.37 | -42,620.4 | 29,769.93 |
归属于母公司股东的其他综合收益 | 10,984.16 | 3,890.37 | -42,620.4 | 29,769.93 |
九、综合收益总额 | -298,669,614.67 | -168,064,902.32 | -983,469,519.32 | -425,312,990.09 |
归属于母公司股东的综合收益总额 | -299,249,858.62 | -167,407,206.02 | -983,283,842.3 | -425,312,990.09 |
归属于少数股东的综合收益总额 | 580,243.95 | -657,696.3 | -185,677.02 | - |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 带强调事项段的无保留意见 |