流通市值:49.49亿 | 总市值:49.49亿 | ||
流通股本:15.00亿 | 总股本:15.00亿 |
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 | 641,513,564.07 | 310,713,649.4 | 1,817,734,805.35 | 1,219,047,701.44 |
营业收入 | 641,513,564.07 | 310,713,649.4 | 1,817,734,805.35 | 1,219,047,701.44 |
二、营业总成本 | 778,967,184.69 | 360,466,981.16 | 2,038,375,555.88 | 1,437,076,986.33 |
营业成本 | 382,296,371.27 | 181,778,276.36 | 1,128,630,840.83 | 740,899,151.4 |
税金及附加 | 56,732,374.63 | 18,830,065.62 | 109,528,562.94 | 73,073,079.83 |
销售费用 | 18,353,449.33 | 7,711,822.91 | 47,035,845.77 | 34,296,076.94 |
管理费用 | 107,204,000.95 | 45,981,268.82 | 250,225,419.01 | 175,259,821.7 |
财务费用 | 214,380,988.51 | 106,165,547.45 | 502,954,887.33 | 413,548,856.46 |
其中:利息费用 | 232,877,496.52 | 116,491,581.3 | 528,575,711.37 | 453,644,220.65 |
其中:利息收入 | 19,274,118.87 | 10,176,647.66 | 40,261,138.66 | 54,659,399.81 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,036,685.75 | 667,799.73 | -27,447,399.42 | -12,042,201.01 |
加:投资收益 | -130,500,838.5 | -20,017,776.67 | -932,028,791.01 | -180,314,458.02 |
资产处置收益 | - | - | 301,833.59 | 143,038.32 |
资产减值损失(新) | - | - | -18,239,197.04 | - |
信用减值损失(新) | -95,138,961.93 | -30,288,125.9 | -340,653,267.21 | -99,657,294.76 |
其他收益 | 3,466,501.91 | 749,340.49 | 3,615,839.13 | 444,660.29 |
四、营业利润 | -357,590,233.39 | -98,642,094.11 | -1,535,091,732.49 | -509,455,540.07 |
加:营业外收入 | 34,287,111.27 | 2,186,847.72 | 174,754,783.43 | 165,980,663.59 |
减:营业外支出 | 1,120,565.21 | 970,594.27 | 621,807.11 | 13,098,619.82 |
五、利润总额 | -324,423,687.33 | -97,425,840.66 | -1,360,958,756.17 | -356,573,496.3 |
减:所得税费用 | 24,830,150.25 | 11,452,545.35 | 51,060,854.62 | 38,585,380.22 |
六、净利润 | -349,253,837.58 | -108,878,386.01 | -1,412,019,610.79 | -395,158,876.52 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -349,253,837.58 | -108,878,386.01 | -1,412,019,610.79 | -395,158,876.52 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -373,302,870.96 | -118,220,254.22 | -1,394,338,884.7 | -253,076,868.34 |
少数股东损益 | 24,049,033.38 | 9,341,868.21 | -17,680,726.09 | -142,082,008.18 |
扣除非经常损益后的净利润 | -425,588,345.94 | -124,695,272.81 | -1,511,103,796.23 | -400,411,612.73 |
七、每股收益 | ||||
(一)基本每股收益 | -0.25 | -0.08 | -0.93 | -0.17 |
(二)稀释每股收益 | -0.25 | -0.08 | -0.93 | -0.17 |
八、其他综合收益 | -286,068.72 | -92,302.46 | 17,392,924.96 | -274,590.39 |
归属于母公司股东的其他综合收益 | -145,895.05 | -47,074.25 | 16,712,784.72 | -140,041.1 |
九、综合收益总额 | -349,539,906.3 | -108,970,688.47 | -1,394,626,685.83 | -395,433,466.91 |
归属于母公司股东的综合收益总额 | -373,448,766.01 | -118,267,328.47 | -1,377,626,099.98 | -253,216,909.44 |
归属于少数股东的综合收益总额 | 23,908,859.71 | 9,296,640 | -17,000,585.85 | -142,216,557.47 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |