流通市值:736.30亿 | 总市值:736.30亿 | ||
流通股本:12.65亿 | 总股本:12.65亿 |
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 | 843,561,860.09 | 400,625,153.87 | 2,245,403,245.65 | 1,948,111,396.63 |
营业收入 | 843,561,860.09 | 400,625,153.87 | 2,245,403,245.65 | 1,948,111,396.63 |
二、营业总成本 | 1,020,748,464.07 | 464,970,086.22 | 2,395,621,317.62 | 1,928,979,981.89 |
营业成本 | 334,452,600.67 | 134,003,165.48 | 759,044,722.33 | 548,825,057.73 |
税金及附加 | 11,084,588.3 | 2,204,754.82 | 23,100,236.89 | 14,267,199.93 |
销售费用 | 217,080,093.66 | 103,473,018.76 | 438,392,131.59 | 443,746,679.62 |
管理费用 | 192,690,508.21 | 92,912,751.33 | 347,100,195.32 | 237,739,182.71 |
研发费用 | 276,466,361.42 | 138,625,170.95 | 886,051,943.23 | 726,214,438.31 |
财务费用 | -11,025,688.19 | -6,248,775.12 | -58,067,911.74 | -41,812,576.41 |
其中:利息费用 | 13,605,360.7 | 2,026,170.05 | 8,324,928.73 | 4,368,762.54 |
其中:利息收入 | 25,462,600.15 | 6,681,311.33 | 59,455,687.13 | 50,024,611.21 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 17,591,273.78 | 8,817,746.15 | 36,707,335.76 | 13,336,212.46 |
加:投资收益 | 44,357,628.65 | 22,017,103.25 | 109,636,079.11 | 93,453,414.67 |
资产处置收益 | -146,644.6 | -15,909.99 | 7,923,472.52 | 1,183,739.81 |
资产减值损失(新) | -23,426,159.84 | -5,497,838.89 | -103,626,312.79 | -10,588,103.27 |
信用减值损失(新) | -57,429,999.74 | -45,828,090.79 | -17,171,300.92 | -25,470,766.68 |
其他收益 | 56,896,996.43 | 29,055,479.16 | 210,586,461.02 | 173,426,761.91 |
四、营业利润 | -139,343,509.3 | -55,796,443.46 | 93,837,662.73 | 264,472,673.64 |
加:营业外收入 | 588,873.86 | 135,532.11 | 2,629,833.14 | 275,756.32 |
减:营业外支出 | 6,928,222.47 | 2,239,304.55 | 28,986,662.99 | 18,596,119.33 |
五、利润总额 | -145,682,857.91 | -57,900,215.9 | 67,480,832.88 | 246,152,310.63 |
减:所得税费用 | -190,628.13 | -3,758,229.48 | -41,613,689.49 | -24,333,825.64 |
六、净利润 | -145,492,229.78 | -54,141,986.42 | 109,094,522.37 | 270,486,136.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -145,492,229.78 | -54,141,986.42 | 109,094,522.37 | 270,486,136.27 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -144,038,127.02 | -52,776,946.91 | 106,235,425.64 | 266,649,096.74 |
少数股东损益 | -1,454,102.76 | -1,365,039.51 | 2,859,096.73 | 3,837,039.53 |
扣除非经常损益后的净利润 | -242,605,985.91 | -105,032,198.13 | -186,442,703.9 | 40,996,003.75 |
七、每股收益 | ||||
(一)基本每股收益 | -0.11 | -0.04 | 0.08 | 0.21 |
(二)稀释每股收益 | -0.11 | -0.04 | 0.08 | 0.21 |
九、综合收益总额 | -145,492,229.78 | -54,141,986.42 | 109,094,522.37 | 270,486,136.27 |
归属于母公司股东的综合收益总额 | -144,038,127.02 | -52,776,946.91 | 106,235,425.64 | 266,649,096.74 |
归属于少数股东的综合收益总额 | -1,454,102.76 | -1,365,039.51 | 2,859,096.73 | 3,837,039.53 |
公告日期 | 2025-08-21 | 2025-04-25 | 2025-04-12 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |