流通市值:63.15亿 | 总市值:63.15亿 | ||
流通股本:7682.59万 | 总股本:7682.59万 |
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 | 1,298,322,232.1 | 467,022,791.62 | 1,273,569,890.3 | 1,038,335,495.45 |
营业收入 | 1,298,322,232.1 | 467,022,791.62 | 1,273,569,890.3 | 1,038,335,495.45 |
二、营业总成本 | 1,407,804,759.03 | 535,605,473.04 | 1,625,986,993.13 | 1,243,393,705.95 |
营业成本 | 1,265,013,782.16 | 468,098,496.54 | 1,336,453,739.4 | 1,056,713,274.16 |
税金及附加 | 7,338,688.82 | 2,343,828.97 | 11,010,200.11 | 7,796,864.05 |
销售费用 | 6,936,121.86 | 2,149,623.27 | 15,466,708.99 | 7,308,417.29 |
管理费用 | 57,429,580.11 | 25,356,765.24 | 122,355,175.34 | 80,570,637.13 |
研发费用 | 29,063,390.93 | 14,451,884.54 | 58,515,755.19 | 33,756,896.84 |
财务费用 | 42,023,195.15 | 23,204,874.48 | 82,185,414.1 | 57,247,616.48 |
其中:利息费用 | 42,952,480.08 | 20,966,604.34 | 88,749,655.83 | 59,706,339.23 |
其中:利息收入 | 833,172.18 | 243,058.51 | 4,183,110.09 | 3,359,687.02 |
三、其他经营收益 | ||||
加:投资收益 | 3,494.5 | 2,742.33 | -4,566,498.9 | 840.77 |
资产处置收益 | -41,900.15 | -41,900.15 | 14,151.75 | 15,700.93 |
资产减值损失(新) | - | - | -58,032,440.34 | - |
信用减值损失(新) | -939,962.89 | -831,007.38 | -364,680.48 | -1,007,922.89 |
其他收益 | 13,812,359.06 | 5,302,979.9 | 18,891,133.94 | 21,103,743.25 |
四、营业利润 | -96,648,536.41 | -64,149,866.72 | -396,475,436.86 | -184,945,848.44 |
加:营业外收入 | 67,205.13 | 8,064.59 | 1,261,274.7 | 469,141.53 |
减:营业外支出 | 780,921.03 | 1,274.01 | 855,257.67 | 749,238.31 |
五、利润总额 | -97,362,252.31 | -64,143,076.14 | -396,069,419.83 | -185,225,945.22 |
减:所得税费用 | -28,727,120.6 | -17,727,012.49 | -22,654,322.93 | -49,740,033.88 |
六、净利润 | -68,635,131.71 | -46,416,063.65 | -373,415,096.9 | -135,485,911.34 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -68,635,131.71 | -46,416,063.65 | -373,415,096.9 | -135,485,911.34 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -78,234,718.66 | -47,039,161.52 | -366,940,285.42 | -134,476,297.25 |
少数股东损益 | 9,599,586.95 | 623,097.87 | -6,474,811.48 | -1,009,614.09 |
扣除非经常损益后的净利润 | -79,341,339.24 | -48,180,039.63 | -368,136,709.44 | -135,457,550.1 |
七、每股收益 | ||||
(一)基本每股收益 | -1.02 | -0.61 | -4.76 | -1.74 |
(二)稀释每股收益 | -1.02 | -0.61 | -4.76 | -1.74 |
九、综合收益总额 | -68,635,131.71 | -46,416,063.65 | -373,415,096.9 | -135,485,911.34 |
归属于母公司股东的综合收益总额 | -78,234,718.66 | -47,039,161.52 | -366,940,285.42 | -134,476,297.25 |
归属于少数股东的综合收益总额 | 9,599,586.95 | 623,097.87 | -6,474,811.48 | -1,009,614.09 |
公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |