流通市值:66.44亿 | 总市值:66.44亿 | ||
流通股本:15.86亿 | 总股本:15.86亿 |
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 | 2,082,648,866.16 | 992,729,938.52 | 4,692,516,578.87 | 3,478,994,843.93 |
营业收入 | 2,082,648,866.16 | 992,729,938.52 | 4,692,516,578.87 | 3,478,994,843.93 |
二、营业总成本 | 2,126,192,912.15 | 1,037,893,251.77 | 4,646,670,322.49 | 3,459,371,991.35 |
营业成本 | 1,899,540,803.56 | 928,665,056.17 | 4,181,131,803.79 | 3,110,031,312.25 |
税金及附加 | 14,227,428.93 | 7,237,825.33 | 27,223,099.16 | 20,902,704.41 |
销售费用 | 9,279,794.99 | 3,678,703.67 | 15,125,852.43 | 12,268,929.03 |
管理费用 | 95,249,365.82 | 47,696,295.77 | 186,909,170.51 | 140,923,519.49 |
研发费用 | 97,827,985.28 | 46,660,807.01 | 210,657,400.94 | 155,730,115.33 |
财务费用 | 10,067,533.57 | 3,954,563.82 | 25,622,995.66 | 19,515,410.84 |
其中:利息费用 | 14,651,639.86 | 6,923,561.64 | 32,109,330.47 | 24,023,310.25 |
其中:利息收入 | 5,024,679.88 | 2,798,226.47 | 10,666,955.08 | 7,561,228.05 |
三、其他经营收益 | ||||
加:投资收益 | -991,711.13 | -1,999,156.38 | 16,146,141.43 | 10,734,115.79 |
资产处置收益 | 900,103.11 | 896,468.19 | -455,405.82 | -153,628.91 |
资产减值损失(新) | -6,793,174.2 | -6,075,805.82 | -57,275,053.7 | -14,952,123.98 |
信用减值损失(新) | -2,386,513.8 | 101,269.34 | -82,281.81 | 1,443,027.37 |
其他收益 | 20,121,623.72 | 11,520,331.29 | 40,460,478.9 | 34,711,880.25 |
四、营业利润 | -32,693,718.29 | -40,720,206.63 | 44,640,135.38 | 51,406,123.1 |
加:营业外收入 | 1,514,557.32 | 1,258,832.62 | 1,092,252.73 | 399,527.34 |
减:营业外支出 | 2,031,331.5 | 1,591,496.68 | 4,492,459.13 | 747,782.69 |
五、利润总额 | -33,210,492.47 | -41,052,870.69 | 41,239,928.98 | 51,057,867.75 |
减:所得税费用 | 2,867,123.43 | -1,600,045.36 | -3,393,290.82 | 9,075,785.05 |
六、净利润 | -36,077,615.9 | -39,452,825.33 | 44,633,219.8 | 41,982,082.7 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -36,077,615.9 | -39,452,825.33 | 44,633,219.8 | 41,982,082.7 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -35,939,106.63 | -37,067,496.75 | 48,819,933.65 | 44,445,862.29 |
少数股东损益 | -138,509.27 | -2,385,328.58 | -4,186,713.85 | -2,463,779.59 |
扣除非经常损益后的净利润 | -42,266,489.37 | -40,435,703.16 | 39,091,492.5 | 32,939,079.35 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | -0.02 | 0.03 | 0.03 |
(二)稀释每股收益 | -0.02 | -0.02 | 0.03 | 0.03 |
八、其他综合收益 | -87,376.19 | -636,986.5 | -159,043.47 | 266,505.53 |
归属于母公司股东的其他综合收益 | -87,376.19 | -636,256.96 | -143,398.5 | 279,043.65 |
九、综合收益总额 | -36,164,992.09 | -40,089,811.83 | 44,474,176.33 | 42,248,588.23 |
归属于母公司股东的综合收益总额 | -36,026,482.82 | -37,703,753.71 | 48,676,535.15 | 44,724,905.94 |
归属于少数股东的综合收益总额 | -138,509.27 | -2,386,058.12 | -4,202,358.82 | -2,476,317.71 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |