流通市值:86.56亿 | 总市值:99.39亿 | ||
流通股本:2.03亿 | 总股本:2.33亿 |
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 | 3,010,867,093.61 | 1,588,130,085.08 | 5,546,729,667.67 | 4,160,688,757.41 |
营业收入 | 3,010,867,093.61 | 1,588,130,085.08 | 5,546,729,667.67 | 4,160,688,757.41 |
二、营业总成本 | 3,117,793,982.08 | 1,641,425,140.32 | 5,715,233,820.79 | 4,248,151,403.21 |
营业成本 | 2,867,694,996.53 | 1,499,175,269.03 | 5,244,645,511.21 | 3,939,918,375.04 |
税金及附加 | 9,684,348.99 | 4,957,912.45 | 18,280,988.15 | 13,575,495.2 |
销售费用 | 40,504,374.13 | 22,478,457.65 | 81,870,258.29 | 52,033,812.59 |
管理费用 | 51,258,444.06 | 29,264,364.27 | 126,759,116.4 | 80,543,143.25 |
研发费用 | 124,947,124.66 | 69,375,918.9 | 238,282,014.77 | 160,969,441.19 |
财务费用 | 23,704,693.71 | 16,173,218.02 | 5,395,931.97 | 1,111,135.94 |
其中:利息费用 | 38,475,620.61 | 19,169,936.04 | 52,947,735.35 | 34,902,524.2 |
其中:利息收入 | 16,877,943.14 | 6,430,933.62 | 38,598,843.65 | 31,002,089.84 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -11,189.83 | 18,215.15 | -16,787.11 | -90,397.76 |
加:投资收益 | -18,077,332.41 | -15,977,986.42 | -8,047,809.5 | -7,603,798.96 |
资产处置收益 | 590,826.08 | 146,185.97 | 153,560.87 | 129,104.01 |
资产减值损失(新) | 3,002,647.35 | 4,826,254.84 | -12,433,240.58 | -8,960,436.22 |
信用减值损失(新) | 400,000 | 200,000 | -6,096,858.52 | 1,059,750 |
其他收益 | 20,874,097.83 | 10,510,302.63 | 47,761,309.68 | 38,898,317.93 |
四、营业利润 | -100,147,839.45 | -53,572,083.07 | -147,183,978.28 | -64,030,106.8 |
加:营业外收入 | 471,732.85 | 347,191.18 | 8,953,946.34 | 6,692,401.23 |
减:营业外支出 | 3,853,289.46 | 295,344.46 | 2,965,865.56 | 1,096,503.14 |
五、利润总额 | -103,529,396.06 | -53,520,236.35 | -141,195,897.5 | -58,434,208.71 |
减:所得税费用 | -1,835,413.19 | 779,963.74 | -66,014,329.48 | 4,843,007.54 |
六、净利润 | -101,693,982.87 | -54,300,200.09 | -75,181,568.02 | -63,277,216.25 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -101,693,982.87 | -54,300,200.09 | -75,181,568.02 | -63,277,216.25 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -56,337,773.6 | -28,538,891.57 | 16,419,555.47 | 11,265,103.68 |
少数股东损益 | -45,356,209.27 | -25,761,308.52 | -91,601,123.49 | -74,542,319.93 |
扣除非经常损益后的净利润 | -57,134,830.14 | -29,635,537.6 | 5,387,763.44 | 2,551,618.89 |
七、每股收益 | ||||
(一)基本每股收益 | -0.28 | -0.14 | 0.08 | 0.06 |
(二)稀释每股收益 | -0.28 | -0.14 | 0.08 | 0.06 |
九、综合收益总额 | -101,693,982.87 | -54,300,200.09 | -75,181,568.02 | -63,277,216.25 |
归属于母公司股东的综合收益总额 | -56,337,773.6 | -28,538,891.57 | 16,419,555.47 | 11,265,103.68 |
归属于少数股东的综合收益总额 | -45,356,209.27 | -25,761,308.52 | -91,601,123.49 | -74,542,319.93 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |