流通市值:53.85亿 | 总市值:53.85亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 2,828,720,810.61 | 1,732,123,213.77 | 7,159,201,563.03 | 5,480,183,971.09 |
营业收入 | 2,828,720,810.61 | 1,732,123,213.77 | 7,159,201,563.03 | 5,480,183,971.09 |
二、营业总成本 | 2,964,675,495.29 | 1,782,087,218.51 | 7,201,730,421.25 | 5,470,280,606.28 |
营业成本 | 2,137,998,468.35 | 1,305,313,390.09 | 5,287,996,468.07 | 4,009,127,258.76 |
税金及附加 | 12,137,502.21 | 6,118,797.14 | 45,191,079.55 | 37,750,658.29 |
销售费用 | 693,541,513.16 | 411,580,952.09 | 1,508,532,409.78 | 1,128,403,934.36 |
管理费用 | 107,353,620.43 | 51,895,363.6 | 337,858,137.51 | 280,109,884.59 |
研发费用 | 9,125,123.08 | 4,567,744.11 | 19,370,169.62 | 14,872,956.61 |
财务费用 | 4,519,268.06 | 2,610,971.48 | 2,782,156.72 | 15,913.67 |
其中:利息费用 | 7,276,807.5 | 3,943,903.24 | 23,960,230.74 | 18,554,103.47 |
其中:利息收入 | 3,763,399.94 | 1,948,525.41 | 24,458,644.04 | 22,458,028.08 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,163,218.04 | 3,313,018.48 | 9,850,802.4 | 4,892,959.97 |
加:投资收益 | -1,559,966.03 | -1,565,858.61 | -8,103,227.31 | -5,557,912.89 |
资产处置收益 | 919,177.56 | 1,691,063.21 | 8,099,421.49 | 7,148,014.49 |
资产减值损失(新) | -9,814,111.74 | -1,745,651.92 | -42,165,403.5 | -7,056,510.33 |
信用减值损失(新) | 649,359.81 | 814,077.36 | -7,813,078.75 | -6,528,629.09 |
其他收益 | 29,004,282.37 | 2,369,401.55 | 57,449,349.35 | 54,674,620.35 |
四、营业利润 | -111,592,724.67 | -45,087,954.67 | -25,210,994.54 | 57,475,907.31 |
加:营业外收入 | 1,745,632.55 | 340,827.77 | 3,948,998.95 | 1,704,002.71 |
减:营业外支出 | 1,158,163.94 | 253,388.94 | 4,415,428.12 | 3,851,296.79 |
五、利润总额 | -111,005,256.06 | -45,000,515.84 | -25,677,423.71 | 55,328,613.23 |
减:所得税费用 | -16,763,048.19 | -8,568,221.95 | 23,596,049.13 | 38,776,981.67 |
六、净利润 | -94,242,207.87 | -36,432,293.89 | -49,273,472.84 | 16,551,631.56 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -94,242,207.87 | -36,432,293.89 | -49,273,472.84 | 16,551,631.56 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -93,553,148 | -36,148,557.92 | -46,104,461.34 | 19,390,343.36 |
少数股东损益 | -689,059.87 | -283,735.97 | -3,169,011.5 | -2,838,711.8 |
扣除非经常损益后的净利润 | -118,988,821.9 | -40,182,201.3 | -74,761,399.53 | -3,145,868.27 |
七、每股收益 | ||||
(一)基本每股收益 | -0.24 | -0.09 | -0.12 | 0.05 |
(二)稀释每股收益 | -0.24 | -0.09 | -0.12 | 0.05 |
八、其他综合收益 | -712,485 | - | -5,902,536 | - |
归属于母公司股东的其他综合收益 | -712,485 | - | -5,902,536 | - |
九、综合收益总额 | -94,954,692.87 | -36,432,293.89 | -55,176,008.84 | 16,551,631.56 |
归属于母公司股东的综合收益总额 | -94,265,633 | -36,148,557.92 | -52,006,997.34 | 19,390,343.36 |
归属于少数股东的综合收益总额 | -689,059.87 | -283,735.97 | -3,169,011.5 | -2,838,711.8 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |