流通市值:111.59亿 | 总市值:111.59亿 | ||
流通股本:18.85亿 | 总股本:18.85亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 918,934,139.75 | 5,276,839,500.71 | 2,437,808,864.08 | 1,893,474,714.98 |
营业收入 | 918,934,139.75 | 5,276,839,500.71 | 2,437,808,864.08 | 1,893,474,714.98 |
二、营业总成本 | 836,943,487.42 | 5,374,633,603.46 | 2,926,212,318.38 | 2,310,754,031.31 |
营业成本 | 581,898,263.23 | 3,653,243,867.38 | 2,109,679,756.14 | 1,710,328,774.42 |
税金及附加 | 30,489,876.66 | 541,872,075.23 | 191,667,579.34 | 165,116,885.85 |
销售费用 | 72,853,302.74 | 328,092,260.75 | 109,187,147.42 | 77,633,116.03 |
管理费用 | 42,399,876.98 | 266,418,080.3 | 85,943,129.66 | 62,596,070.17 |
研发费用 | 821,271.44 | 4,162,652.7 | 2,658,286.88 | 1,790,762.84 |
财务费用 | 108,480,896.37 | 580,844,667.1 | 427,076,418.94 | 293,288,422 |
其中:利息费用 | 139,834,040.04 | 642,133,010.53 | 449,038,187.8 | 308,468,648.64 |
其中:利息收入 | -16,134,976.44 | 103,290,391.89 | 21,109,618.21 | 16,081,720.77 |
加:公允价值变动收益 | - | -83,091,287.95 | -51,983,659.57 | -52,914,008.97 |
加:投资收益 | -6,037,591.11 | -51,756,308.23 | 15,813,599.06 | 26,291,831.2 |
资产处置收益 | -29,100.2 | 1,618,327.05 | 1,718,599.43 | 1,788,790.93 |
资产减值损失(新) | - | -628,869,755.44 | -353,425,762.81 | -295,571,390.67 |
信用减值损失(新) | -353,033.11 | -14,064,980.11 | -3,753,167.37 | -3,816,627.13 |
其他收益 | 56,739.49 | 738,035.61 | 340,960.17 | 300,644.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 75,627,667.4 | -873,220,071.82 | -879,692,885.39 | -741,200,076.76 |
加:营业外收入 | 576,627.14 | 5,943,354 | 901,540.93 | 743,267.01 |
减:营业外支出 | 197,267.24 | 28,402,156.5 | 16,569,907.87 | 7,569,167.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,007,027.3 | -895,678,874.32 | -895,361,252.33 | -748,025,977.6 |
减:所得税费用 | 63,266,329.84 | 233,660,604.69 | 26,643,191.71 | 29,328,084.16 |
六、净利润 | 12,740,697.46 | -1,129,339,479.01 | -922,004,444.04 | -777,354,061.76 |
持续经营净利润 | 12,740,697.46 | -1,129,339,479.01 | -922,004,444.04 | -777,354,061.76 |
归属于母公司股东的净利润 | -90,956,509.45 | -1,514,516,436.37 | -921,305,598.98 | -776,911,274.22 |
少数股东损益 | 103,697,206.91 | 385,176,957.36 | -698,845.06 | -442,787.54 |
(一)基本每股收益 | -0.05 | -0.8 | -0.49 | -0.41 |
(二)稀释每股收益 | -0.05 | -0.8 | -0.49 | -0.41 |
八、其他综合收益 | 2,397,290.97 | 13,970,151.84 | 2,501,729.06 | 3,901,425.86 |
归属于母公司股东的其他综合收益 | -3,507,783.49 | -36,273,730.03 | 2,506,130.92 | 3,894,540.78 |
九、综合收益总额 | 15,137,988.43 | -1,115,369,327.17 | -919,502,714.98 | -773,452,635.9 |
归属于母公司股东的综合收益总额 | -94,464,292.94 | -1,550,790,166.4 | -918,799,468.06 | -773,016,733.44 |
归属于少数股东的综合收益总额 | 109,602,281.36 | 435,420,839.23 | -703,246.92 | -435,902.46 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |