七一二
(603712)
| 流通市值：84.77亿 | | | 总市值：84.77亿 |
| 流通股本：7.72亿 | | | 总股本：7.72亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 760,628,822.4 | 245,937,659.02 | 2,147,981,504.14 | 1,192,316,745.01 |
| 营业收入 | 760,628,822.4 | 245,937,659.02 | 2,147,981,504.14 | 1,192,316,745.01 |
| 二、营业总成本 | 839,156,419.78 | 300,294,348.83 | 2,436,928,414.42 | 1,402,158,833.59 |
| 营业成本 | 524,690,555.77 | 155,015,278.39 | 1,459,885,242.32 | 809,616,895.39 |
| 税金及附加 | 4,381,040.04 | 1,467,140.28 | 15,535,936.48 | 6,390,669.92 |
| 销售费用 | 34,582,048.87 | 16,293,704.28 | 63,292,650.63 | 43,753,935.12 |
| 管理费用 | 70,176,232.84 | 31,117,280.44 | 185,313,227.42 | 114,596,218.17 |
| 研发费用 | 190,532,794.81 | 89,469,701.8 | 688,452,597.87 | 409,768,949.05 |
| 财务费用 | 14,793,747.45 | 6,931,243.64 | 24,448,759.7 | 18,032,165.94 |
| 其中:利息费用 | 15,924,923.11 | 7,745,886.79 | 25,332,101.64 | 18,888,004.86 |
| 其中:利息收入 | 1,517,810.45 | 988,912.99 | 1,973,967.57 | 1,296,904.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,116,199.01 | -89,046.71 | 9,245,403.26 | 5,317,696.24 |
| 加:投资收益 | -3,004,929.19 | -3,035,607.76 | 18,661,609.59 | 4,883,879.9 |
| 资产处置收益 | 13,103.3 | - | 1,874,735.37 | 1,481,631.45 |
| 资产减值损失(新) | -4,757,037.59 | -1,849,704.94 | -132,279,573.8 | -11,126,768.69 |
| 信用减值损失(新) | -39,761,560.1 | -10,303,149.98 | -119,506,917.52 | -82,865,288.85 |
| 其他收益 | 11,329,199.34 | 7,482,019.48 | 39,799,682.03 | 22,146,521.82 |
| 四、营业利润 | -95,592,622.61 | -62,152,179.72 | -471,151,971.35 | -270,004,416.71 |
| 加:营业外收入 | 37,269.81 | 15,878.99 | 269,959.39 | 397,434.25 |
| 减:营业外支出 | 227,194.19 | 135,387.15 | 853,840.74 | 957,244.74 |
| 五、利润总额 | -95,782,546.99 | -62,271,687.88 | -471,735,852.7 | -270,564,227.2 |
| 减:所得税费用 | -1,841,428.89 | -2,809,600.99 | -6,671,754.54 | -86,117,150.63 |
| 六、净利润 | -93,941,118.1 | -59,462,086.89 | -465,064,098.16 | -184,447,076.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -93,941,118.1 | -59,462,086.89 | -465,064,098.16 | -184,447,076.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -110,836,278.18 | -65,205,269.14 | -492,117,327.29 | -206,053,802.23 |
| 少数股东损益 | 16,895,160.08 | 5,743,182.25 | 27,053,229.13 | 21,606,725.66 |
| 扣除非经常损益后的净利润 | -137,784,216.42 | -70,062,516.77 | -540,865,162.73 | -228,394,718.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.08 | -0.64 | -0.27 |
| (二)稀释每股收益 | -0.14 | -0.08 | -0.64 | -0.27 |
| 九、综合收益总额 | -93,941,118.1 | -59,462,086.89 | -465,064,098.16 | -184,447,076.57 |
| 归属于母公司股东的综合收益总额 | -110,836,278.18 | -65,205,269.14 | -492,117,327.29 | -206,053,802.23 |
| 归属于少数股东的综合收益总额 | 16,895,160.08 | 5,743,182.25 | 27,053,229.13 | 21,606,725.66 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |