流通市值:104.86亿 | 总市值:104.86亿 | ||
流通股本:9.52亿 | 总股本:9.52亿 |
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 | 742,550,374.34 | 534,871,205.91 | 1,182,981,340.83 | 223,054,424.37 |
营业收入 | 742,550,374.34 | 534,871,205.91 | 1,182,981,340.83 | 223,054,424.37 |
二、营业总成本 | 842,217,087.98 | 589,047,056.43 | 1,401,479,166.4 | 396,737,954.45 |
营业成本 | 632,324,423.55 | 486,801,948.59 | 977,977,648.88 | 99,969,227 |
税金及附加 | 23,342,639.46 | 12,898,932.89 | 54,672,556.8 | 32,014,100.26 |
销售费用 | 45,449,799.05 | 20,191,587.82 | 87,719,776.89 | 59,284,885.01 |
管理费用 | 83,670,555.86 | 39,809,180.04 | 166,328,321.64 | 117,078,622.9 |
财务费用 | 57,429,670.06 | 29,345,407.09 | 114,780,862.19 | 88,391,119.28 |
其中:利息费用 | 59,936,872.84 | 30,329,759.97 | 123,541,558.67 | 96,408,561.66 |
其中:利息收入 | 3,033,967.96 | 1,229,281.07 | 9,634,674.29 | 8,671,908.47 |
三、其他经营收益 | ||||
加:投资收益 | 5,056,354.81 | 936,606.34 | 340,700,384.96 | -15,338,491.49 |
资产处置收益 | - | - | 165,288.44 | 2,072.35 |
资产减值损失(新) | - | - | -78,323,140.75 | - |
信用减值损失(新) | -590,224.62 | -60,748.24 | 3,065,728.36 | 4,264,230.52 |
其他收益 | 48,846.19 | 22,353.89 | 97,369.57 | 127,369.57 |
四、营业利润 | -95,151,737.26 | -53,277,638.53 | 47,207,805.01 | -184,628,349.13 |
加:营业外收入 | 157,086.28 | 88,750.3 | 500,820.81 | 466,200.14 |
减:营业外支出 | 303,710.75 | 301,128.52 | 630,553.63 | 476,856.09 |
五、利润总额 | -95,298,361.73 | -53,490,016.75 | 47,078,072.19 | -184,639,005.08 |
减:所得税费用 | 3,505,264.14 | 1,612,833.39 | 84,961,221 | 1,515,468.29 |
六、净利润 | -98,803,625.87 | -55,102,850.14 | -37,883,148.81 | -186,154,473.37 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -98,803,625.87 | -55,102,850.14 | -37,883,148.81 | -186,154,473.37 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -64,121,145.88 | -34,386,600.19 | 12,549,889.63 | -149,065,357.31 |
少数股东损益 | -34,682,479.99 | -20,716,249.95 | -50,433,038.44 | -37,089,116.06 |
扣除非经常损益后的净利润 | -66,014,856.56 | -35,055,318.05 | -308,987,943.14 | -149,101,367.88 |
七、每股收益 | ||||
(一)基本每股收益 | -0.07 | -0.04 | 0.01 | -0.16 |
(二)稀释每股收益 | -0.07 | -0.04 | 0.01 | -0.16 |
八、其他综合收益 | 14,280,000 | -2,040,000 | 33,075,981.94 | 20,280,000 |
归属于母公司股东的其他综合收益 | 14,280,000 | -2,040,000 | 33,075,981.94 | 20,280,000 |
九、综合收益总额 | -84,523,625.87 | -57,142,850.14 | -4,807,166.87 | -165,874,473.37 |
归属于母公司股东的综合收益总额 | -49,841,145.88 | -36,426,600.19 | 45,625,871.57 | -128,785,357.31 |
归属于少数股东的综合收益总额 | -34,682,479.99 | -20,716,249.95 | -50,433,038.44 | -37,089,116.06 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |