流通市值:106.13亿 | 总市值:179.69亿 | ||
流通股本:2.64亿 | 总股本:4.47亿 |
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 | 1,187,346,067.54 | 528,146,308.54 | 1,678,750,683.28 | 1,191,609,043.88 |
营业收入 | 1,187,346,067.54 | 528,146,308.54 | 1,678,750,683.28 | 1,191,609,043.88 |
二、营业总成本 | 1,443,821,432.1 | 631,288,804.02 | 2,112,361,164.16 | 1,547,002,686.74 |
营业成本 | 853,023,876.78 | 371,357,476.17 | 1,219,692,529.31 | 857,563,600.84 |
税金及附加 | 1,067,883.63 | 587,915.47 | 1,590,246.5 | 972,184.48 |
销售费用 | 80,454,820.31 | 37,343,865.11 | 113,801,082.82 | 88,604,062.42 |
管理费用 | 90,265,700.98 | 38,951,859.25 | 138,078,736.9 | 91,132,708.14 |
研发费用 | 420,898,050.56 | 190,780,031.18 | 619,336,324.52 | 490,214,965.08 |
财务费用 | -1,888,900.16 | -7,732,343.16 | 19,862,244.11 | 18,515,165.79 |
其中:利息费用 | 24,020,779.87 | 11,740,674.66 | 40,236,454.39 | 29,738,061.58 |
其中:利息收入 | 25,768,644.94 | 19,184,453.77 | 18,123,974.58 | 12,540,734.44 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,291,215.19 | 3,789,073.25 | -2,595,667.35 | - |
加:投资收益 | 11,548,414.45 | -2,866,620.9 | -2,177,953.75 | -1,360,917.46 |
资产处置收益 | -244,400.33 | - | - | - |
资产减值损失(新) | -75,889,355.78 | -25,232,778.64 | -205,299,321.57 | -175,018,332.31 |
信用减值损失(新) | -9,296,258.99 | 2,695,777.01 | -8,852,227.52 | -3,485,715.84 |
其他收益 | 22,146,511.13 | 10,019,124.24 | 39,707,839.81 | 24,875,862.81 |
四、营业利润 | -303,919,238.89 | -114,737,920.52 | -612,827,811.26 | -510,382,745.66 |
加:营业外收入 | 3,557,378.5 | 751,317.22 | 859,068.99 | 420,445.5 |
减:营业外支出 | 173,204.77 | 10,038.26 | 901,676.85 | 531,815.17 |
五、利润总额 | -300,535,065.16 | -113,996,641.56 | -612,870,419.12 | -510,494,115.33 |
减:所得税费用 | 600,760.87 | 1,085,842.07 | -1,622,155.9 | 964,609.35 |
六、净利润 | -301,135,826.03 | -115,082,483.63 | -611,248,263.22 | -511,458,724.68 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -301,135,826.03 | -115,082,483.63 | -611,248,263.22 | -511,458,724.68 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -295,089,956.24 | -113,407,581.3 | -603,372,915.33 | -507,026,657.69 |
少数股东损益 | -6,045,869.79 | -1,674,902.32 | -7,875,347.89 | -4,432,066.99 |
扣除非经常损益后的净利润 | -327,106,920.65 | -128,217,491.31 | -643,754,732.38 | -532,600,437.46 |
七、每股收益 | ||||
(一)基本每股收益 | -0.67 | -0.25 | -1.35 | -1.13 |
(二)稀释每股收益 | -0.67 | -0.25 | -1.35 | -1.13 |
八、其他综合收益 | -7,721,158.08 | -4,003,020.57 | 28,060,346.65 | 7,559,913.98 |
归属于母公司股东的其他综合收益 | -7,721,158.08 | -4,003,020.57 | 27,563,385.65 | 7,559,913.98 |
九、综合收益总额 | -308,856,984.11 | -119,085,504.2 | -583,187,916.57 | -503,898,810.7 |
归属于母公司股东的综合收益总额 | -302,811,114.32 | -117,410,601.87 | -575,809,529.68 | -499,466,743.71 |
归属于少数股东的综合收益总额 | -6,045,869.79 | -1,674,902.32 | -7,378,386.89 | -4,432,066.99 |
公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |