流通市值:71.69亿 | 总市值:71.69亿 | ||
流通股本:20.42亿 | 总股本:20.42亿 |
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 | 2,584,782,832.45 | 14,580,381,897.56 | 11,420,265,926.59 | 7,749,153,536.69 |
营业收入 | 2,584,782,832.45 | 14,580,381,897.56 | 11,420,265,926.59 | 7,749,153,536.69 |
二、营业总成本 | 3,010,317,600.54 | 15,664,453,869.62 | 12,237,576,724.52 | 8,230,047,069.88 |
营业成本 | 2,851,447,650.63 | 14,930,808,687.45 | 11,660,750,293.48 | 7,836,386,913.71 |
税金及附加 | 21,100,873.8 | 74,223,559.78 | 51,580,602.29 | 34,274,344.09 |
销售费用 | 17,667,686.06 | 81,160,717.79 | 81,501,526.23 | 52,291,102.92 |
管理费用 | 47,169,648.05 | 249,816,954.16 | 193,179,899.23 | 131,511,048.07 |
财务费用 | 72,931,742 | 328,443,950.44 | 250,564,403.29 | 175,583,661.09 |
其中:利息费用 | 73,557,415.98 | 339,745,342.7 | 254,463,033.86 | 173,825,523.39 |
其中:利息收入 | 4,700,184.46 | 22,452,855.3 | 14,137,299.91 | 7,254,308.06 |
加:投资收益 | 37,352,944.39 | 267,817,788.57 | 176,585,564.59 | 123,438,230.68 |
资产处置收益 | 1,216,857.03 | 7,098,298.54 | 7,098,298.54 | 7,103,136.14 |
资产减值损失(新) | - | -613,447,401.03 | -200,507,042.92 | -201,093,422.23 |
信用减值损失(新) | 221,062.45 | 1,521,265.42 | 1,683,502.24 | 2,177,547.6 |
其他收益 | 44,787,221.68 | 20,446,344.68 | 37,053,101.9 | 31,306,432.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -341,956,682.54 | -1,400,635,675.88 | -795,397,373.58 | -517,961,608.16 |
加:营业外收入 | 10,000 | - | - | - |
减:营业外支出 | 2,674,139 | 46,319,232.77 | 13,293,544.16 | 9,031,489.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -344,620,821.54 | -1,446,954,908.65 | -808,690,917.74 | -526,993,097.56 |
减:所得税费用 | 578,212.22 | -6,437,791.91 | -487,813.71 | -2,891,675.78 |
六、净利润 | -345,199,033.76 | -1,440,517,116.74 | -808,203,104.03 | -524,101,421.78 |
持续经营净利润 | -345,199,033.76 | -1,440,517,116.74 | -808,203,104.03 | -524,101,421.78 |
归属于母公司股东的净利润 | -261,562,434.02 | -1,158,329,860.48 | -642,319,791.92 | -445,580,334.79 |
少数股东损益 | -83,636,599.74 | -282,187,256.26 | -165,883,312.11 | -78,521,086.99 |
(一)基本每股收益 | -0.13 | -0.57 | -0.31 | -0.22 |
八、其他综合收益 | -70,955.88 | 1,167,546.72 | 1,013,681.68 | 505,581.79 |
归属于母公司股东的其他综合收益 | -70,955.88 | 1,161,768.4 | 1,007,903.36 | 505,581.79 |
九、综合收益总额 | -345,269,989.64 | -1,439,349,570.02 | -807,189,422.35 | -523,595,839.99 |
归属于母公司股东的综合收益总额 | -261,633,389.9 | -1,157,168,092.08 | -641,311,888.56 | -445,074,753 |
归属于少数股东的综合收益总额 | -83,636,599.74 | -282,181,477.94 | -165,877,533.79 | -78,521,086.99 |
公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |