流通市值:13.53亿 | 总市值:13.53亿 | ||
流通股本:35.61亿 | 总股本:35.61亿 |
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 | 1,853,419,618.28 | 3,297,738,125.27 | 2,280,565,792.17 | 1,318,272,268.85 |
营业收入 | 1,853,419,618.28 | 3,297,738,125.27 | 2,280,565,792.17 | 1,318,272,268.85 |
二、营业总成本 | 2,375,196,292.25 | 4,690,452,523.92 | 2,820,842,089.18 | 1,571,141,005.43 |
营业成本 | 1,944,090,397.32 | 3,749,392,022.13 | 2,375,906,151.56 | 1,349,204,339.09 |
税金及附加 | 26,249,788.48 | 50,754,088.1 | 26,527,094.03 | 13,492,791.42 |
销售费用 | 6,806,062.63 | 14,821,393.57 | 7,736,126.24 | 5,152,869.77 |
管理费用 | 133,757,250.15 | 332,817,591.18 | 158,351,573.83 | 77,745,826.72 |
研发费用 | 41,389,146.6 | 123,667,637.16 | 62,361,829.04 | 29,811,332.23 |
财务费用 | 222,903,647.07 | 418,999,791.78 | 189,959,314.48 | 95,733,846.2 |
其中:利息费用 | 240,796,182.55 | 438,822,203.42 | 215,728,735.87 | 107,741,741.96 |
其中:利息收入 | 8,778,068.68 | 23,019,799.63 | 15,851,137.68 | 7,714,781.3 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 16,747,821.62 | -698,140.56 | 793,808.96 | -430,092.85 |
加:投资收益 | 192,586,786.05 | 325,455,263.27 | 367,877,054.41 | 151,471,990.26 |
资产处置收益 | -21,136,969.54 | -123,652,110.47 | -8,154.35 | 9,698.81 |
资产减值损失(新) | - | -49,310,513.18 | 0 | - |
信用减值损失(新) | 75,541,208.18 | 112,622,763.98 | -2,557,266.96 | 1,510,467.94 |
其他收益 | 3,676,935.6 | 35,825,729.68 | 25,892,097.06 | 18,333,278.12 |
四、营业利润 | -254,360,892.06 | -1,092,471,405.93 | -148,278,757.89 | -81,973,394.3 |
加:营业外收入 | 72,561.32 | 11,652,314.32 | 10,237,410.69 | 1,235,243.51 |
减:营业外支出 | 9,494,612.26 | 88,368,733.83 | 18,162,745.49 | 3,129,101.85 |
五、利润总额 | -263,782,943 | -1,169,187,825.44 | -156,204,092.69 | -83,867,252.64 |
减:所得税费用 | 24,509,789.23 | 2,327,829.39 | 22,183,889.11 | 6,519,309.35 |
六、净利润 | -288,292,732.23 | -1,171,515,654.83 | -178,387,981.8 | -90,386,561.99 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -288,292,732.23 | -1,171,515,654.83 | -178,387,981.8 | -90,386,561.99 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -128,708,389.9 | -709,062,124.51 | -43,915,190.88 | -33,846,816.39 |
少数股东损益 | -159,584,342.33 | -462,453,530.32 | -134,472,790.92 | -56,539,745.6 |
扣除非经常损益后的净利润 | -125,009,900.84 | -634,675,491.34 | -66,122,080.34 | -42,080,021.25 |
七、每股收益 | ||||
(一)基本每股收益 | -0.04 | -0.2 | -0.01 | -0.01 |
八、其他综合收益 | 879,375.74 | -478,561.12 | -43,645.96 | 113,893.29 |
归属于母公司股东的其他综合收益 | 879,375.74 | -478,561.12 | -43,645.96 | 113,893.29 |
九、综合收益总额 | -287,413,356.49 | -1,171,994,215.95 | -178,431,627.76 | -90,272,668.7 |
归属于母公司股东的综合收益总额 | -127,829,014.16 | -709,540,685.63 | -43,958,836.84 | -33,732,923.1 |
归属于少数股东的综合收益总额 | -159,584,342.33 | -462,453,530.32 | -134,472,790.92 | -56,539,745.6 |
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 |