七一二
(603712)
| 流通市值：154.01亿 | | | 总市值：154.01亿 |
| 流通股本：7.72亿 | | | 总股本：7.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,192,316,745.01 | 630,880,486.71 | 216,132,644.69 | 2,153,814,988.16 |
| 营业收入 | 1,192,316,745.01 | 630,880,486.71 | 216,132,644.69 | 2,153,814,988.16 |
| 二、营业总成本 | 1,402,158,833.59 | 746,476,090.63 | 278,008,525.9 | 2,431,731,139.48 |
| 营业成本 | 809,616,895.39 | 417,166,086.38 | 127,538,667.74 | 1,484,777,112.05 |
| 税金及附加 | 6,390,669.92 | 4,652,469.29 | 2,056,684.7 | 8,835,544.93 |
| 销售费用 | 43,753,935.12 | 28,714,855.14 | 12,801,723.53 | 75,545,456.35 |
| 管理费用 | 114,596,218.17 | 71,737,415.7 | 32,181,558.54 | 209,837,574.8 |
| 研发费用 | 409,768,949.05 | 211,831,463.15 | 97,467,413.85 | 630,511,442.69 |
| 财务费用 | 18,032,165.94 | 12,373,800.97 | 5,962,477.54 | 22,224,008.66 |
| 其中:利息费用 | 18,888,004.86 | 13,045,370.32 | 6,086,253.41 | 27,140,159.66 |
| 其中:利息收入 | 1,296,904.58 | 971,015.98 | 522,219.39 | 5,367,113.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,317,696.24 | 2,490,045.94 | 448,237.03 | 9,637,630.71 |
| 加:投资收益 | 4,883,879.9 | 4,672,325.57 | 2,224,634.17 | 10,422,899.69 |
| 资产处置收益 | 1,481,631.45 | 1,664,293.03 | -6,960.26 | -495,416.85 |
| 资产减值损失(新) | -11,126,768.69 | -8,017,694.5 | -1,685,112.68 | -75,109,278.71 |
| 信用减值损失(新) | -82,865,288.85 | -51,540,817.17 | -13,984,398.95 | -90,361,003.81 |
| 其他收益 | 22,146,521.82 | 14,796,839.19 | 5,481,073.34 | 47,343,659.6 |
| 四、营业利润 | -270,004,416.71 | -151,530,611.86 | -69,398,408.56 | -376,477,660.69 |
| 加:营业外收入 | 397,434.25 | 28,278.88 | 25,002.65 | 201,350.43 |
| 减:营业外支出 | 957,244.74 | 680,859.86 | 390,836.17 | 46,581.48 |
| 五、利润总额 | -270,564,227.2 | -152,183,192.84 | -69,764,242.08 | -376,322,891.74 |
| 减:所得税费用 | -86,117,150.63 | -54,771,927.65 | -25,115,659.45 | -151,901,916.64 |
| 六、净利润 | -184,447,076.57 | -97,411,265.19 | -44,648,582.63 | -224,420,975.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -184,447,076.57 | -97,411,265.19 | -44,648,582.63 | -224,420,975.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -206,053,802.23 | -114,237,654.45 | -54,019,673.91 | -248,818,108.19 |
| 少数股东损益 | 21,606,725.66 | 16,826,389.26 | 9,371,091.28 | 24,397,133.09 |
| 扣除非经常损益后的净利润 | -228,394,718.73 | -131,308,992.26 | -60,507,001.12 | -287,896,024.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.15 | -0.07 | -0.32 |
| (二)稀释每股收益 | -0.27 | -0.15 | -0.07 | -0.32 |
| 九、综合收益总额 | -184,447,076.57 | -97,411,265.19 | -44,648,582.63 | -224,420,975.1 |
| 归属于母公司股东的综合收益总额 | -206,053,802.23 | -114,237,654.45 | -54,019,673.91 | -248,818,108.19 |
| 归属于少数股东的综合收益总额 | 21,606,725.66 | 16,826,389.26 | 9,371,091.28 | 24,397,133.09 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |