流通市值:22.93亿 | 总市值:22.93亿 | ||
流通股本:2.53亿 | 总股本:2.53亿 |
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 | 614,958,978.82 | 174,809,304.47 | 2,030,939,857.49 | 1,801,396,561.03 |
营业收入 | 614,958,978.82 | 174,809,304.47 | 2,030,939,857.49 | 1,801,396,561.03 |
二、营业总成本 | 786,013,385.1 | 274,425,259.73 | 2,368,628,545.54 | 1,981,444,866.09 |
营业成本 | 528,787,047.94 | 158,809,476.51 | 1,796,478,795.53 | 1,526,214,705.91 |
税金及附加 | 2,292,219.19 | 435,642.11 | 3,937,569.17 | 5,892,569.92 |
销售费用 | 145,836,869.56 | 71,369,988.98 | 323,328,961.93 | 269,214,302.26 |
管理费用 | 57,336,556.58 | 21,587,916.84 | 113,029,753.64 | 74,201,396.68 |
研发费用 | 18,242,800.85 | 7,219,923.41 | 73,777,361.23 | 69,718,207.29 |
财务费用 | 33,517,890.98 | 15,002,311.88 | 58,076,104.04 | 36,203,684.03 |
其中:利息费用 | 30,809,757.78 | 13,682,752.57 | 65,578,464.82 | 30,020,222.98 |
其中:利息收入 | 916,950.61 | 139,059.06 | 1,492,560 | 1,174,545.18 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -339,379.84 | -116,661.82 | -625,731.58 | -1,060,562 |
加:投资收益 | -1,702,641.26 | -712,859.65 | -1,798,664.29 | -995,235.79 |
资产处置收益 | -236,736.78 | -619,607.29 | -102,969.24 | - |
资产减值损失(新) | - | - | -50,417,243.5 | - |
信用减值损失(新) | -36,827,352.55 | 30,570,565.82 | -177,664,341.36 | -43,149,360.65 |
其他收益 | 1,049,280.29 | 341,794.05 | 2,108,543.5 | 61,656.18 |
四、营业利润 | -209,111,236.42 | -70,152,724.15 | -566,189,094.52 | -225,191,807.32 |
加:营业外收入 | 3,585,621.98 | 5,197,992.94 | 5,290,329.78 | 1,317,205.88 |
减:营业外支出 | 6,229,639.64 | 1,892,980.45 | 28,612,181 | 2,987,461.45 |
五、利润总额 | -211,755,254.08 | -66,847,711.66 | -589,510,945.74 | -226,862,062.89 |
减:所得税费用 | -608,199.07 | -8,030,103.33 | -2,020,732.84 | -6,569,792.76 |
六、净利润 | -211,147,055.01 | -58,817,608.33 | -587,490,212.9 | -220,292,270.13 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -211,147,055.01 | -58,817,608.33 | -587,490,212.9 | -220,292,270.13 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -208,833,661.97 | -55,649,367.42 | -546,564,694.24 | -224,914,743 |
少数股东损益 | -2,313,393.04 | -3,168,240.91 | -40,925,518.66 | 4,622,472.87 |
扣除非经常损益后的净利润 | -205,942,182.66 | -58,078,796.41 | -527,786,693.71 | -221,591,813.1 |
七、每股收益 | ||||
(一)基本每股收益 | -0.82 | -0.22 | -2.16 | -0.89 |
(二)稀释每股收益 | -0.82 | -0.22 | -2.16 | -0.89 |
八、其他综合收益 | 1,992,583.09 | -31,911.1 | 1,537,662.39 | 3,989,560.52 |
归属于母公司股东的其他综合收益 | 1,992,583.09 | -31,911.1 | 1,588,734.1 | 3,989,560.52 |
九、综合收益总额 | -209,154,471.92 | -58,849,519.43 | -585,952,550.5 | -216,302,709.61 |
归属于母公司股东的综合收益总额 | -206,841,078.88 | -55,681,278.52 | -544,975,960.14 | -220,925,182.48 |
归属于少数股东的综合收益总额 | -2,313,393.04 | -3,168,240.91 | -40,976,590.36 | 4,622,472.87 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 带强调事项段的无保留意见 |