流通市值:6.60亿 | 总市值:6.60亿 | ||
流通股本:17.83亿 | 总股本:17.83亿 |
报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 371,360,437.76 | 1,223,026,240.78 | 632,864,114.27 | 239,195,258.23 |
营业收入 | 371,360,437.76 | 1,223,026,240.78 | 632,864,114.27 | 239,195,258.23 |
二、营业总成本 | 444,076,441.07 | 1,281,665,792.38 | 612,202,406.27 | 258,834,060.08 |
营业成本 | 306,523,609.72 | 923,413,131.93 | 468,406,174.49 | 188,703,379.99 |
税金及附加 | 7,962,426.96 | 27,818,059.41 | 12,211,264.18 | 5,410,349.18 |
销售费用 | 7,515,692.96 | 27,383,237.03 | 12,418,542.53 | 6,884,159.49 |
管理费用 | 73,302,622.23 | 162,187,584.95 | 77,819,647.59 | 35,548,306.03 |
研发费用 | 4,232,445.95 | 10,787,763.59 | 4,700,688.14 | 2,183,489.85 |
财务费用 | 44,539,643.25 | 130,076,015.47 | 36,646,089.34 | 20,104,375.54 |
其中:利息费用 | 41,488,271.98 | 87,759,230.46 | 36,672,959.04 | 19,283,615.51 |
其中:利息收入 | 66,796.76 | 123,591.71 | 59,045.97 | 28,797.94 |
三、其他经营收益 | ||||
加:投资收益 | 0 | 209,078,893.97 | 3,465,000 | - |
资产处置收益 | 332,383.37 | -4,807,830.46 | -4,344,718.14 | 45,642.98 |
资产减值损失(新) | -11,397,182.53 | -91,393,638.17 | -1,697,971.36 | -1,593,797.64 |
信用减值损失(新) | -16,668,418.72 | -1,102,325,165.94 | -761,957,878.58 | -3,270,499.6 |
其他收益 | 802,199.88 | 2,021,517.13 | 661,053.79 | 344,729.52 |
四、营业利润 | -99,647,021.31 | -1,046,065,775.07 | -743,212,806.29 | -24,112,726.59 |
加:营业外收入 | 412,705.7 | 1,064,986.15 | 506,453.99 | 270,151.01 |
减:营业外支出 | 3,123,390 | 7,789,106.33 | 194,663.27 | 57,588.3 |
五、利润总额 | -102,357,705.61 | -1,052,789,895.25 | -742,901,015.57 | -23,900,163.88 |
减:所得税费用 | -2,583,676.15 | 1,434,380.61 | -29,189,697.24 | 2,756,912.92 |
六、净利润 | -99,774,029.46 | -1,054,224,275.86 | -713,711,318.33 | -26,657,076.8 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -99,774,029.46 | -1,054,224,275.86 | -713,711,318.33 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -100,948,225.56 | -1,056,700,642.52 | -715,011,597.65 | -27,167,802.71 |
少数股东损益 | 1,174,196.1 | 2,476,366.66 | 1,300,279.32 | 510,725.91 |
扣除非经常损益后的净利润 | -99,562,090.28 | -1,265,464,227.89 | -711,481,320.45 | -27,698,810.84 |
七、每股收益 | ||||
(一)基本每股收益 | -0.06 | -0.59 | -0.4 | -0.02 |
(二)稀释每股收益 | -0.06 | -0.59 | -0.4 | -0.02 |
八、其他综合收益 | 2,221,733.35 | -87,343,127.89 | 5,681,892.17 | 910,284.46 |
归属于母公司股东的其他综合收益 | 2,221,733.35 | -87,343,127.89 | 5,681,892.17 | - |
九、综合收益总额 | -97,552,296.11 | -1,141,567,403.75 | -708,029,426.16 | -25,746,792.34 |
归属于母公司股东的综合收益总额 | -98,726,492.21 | -1,144,043,770.41 | -709,329,705.48 | -26,257,518.25 |
归属于少数股东的综合收益总额 | 1,174,196.1 | 2,476,366.66 | 1,300,279.32 | 510,725.91 |
公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
审计意见(境内) | 保留意见 |