流通市值:130.00亿 | 总市值:312.60亿 | ||
流通股本:57.52亿 | 总股本:138.32亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,207,854,653.38 | 4,958,311,750.3 | 3,697,307,451.8 | 2,394,565,583.12 |
营业收入 | 1,207,854,653.38 | 4,958,311,750.3 | 3,697,307,451.8 | 2,394,565,583.12 |
二、营业总成本 | 1,645,676,591.33 | 7,188,317,578.31 | 5,225,372,908.59 | 3,500,784,179.85 |
营业成本 | 1,366,857,573.01 | 6,137,582,369 | 4,573,464,139.51 | 3,039,969,825.4 |
税金及附加 | 8,521,977.33 | 32,832,270.22 | 24,704,970.23 | 16,430,507.11 |
销售费用 | 8,165,982.09 | 35,024,735.12 | 25,388,027.54 | 17,080,504.92 |
管理费用 | 24,468,396.89 | 109,383,604.16 | 86,626,704.7 | 57,239,392.09 |
研发费用 | 38,342,080.66 | 208,371,344.78 | 117,419,718.03 | 72,793,364.99 |
财务费用 | 199,320,581.35 | 665,123,255.03 | 397,769,348.58 | 297,270,585.34 |
其中:利息费用 | 140,219,725.79 | 647,141,100.73 | 468,382,348.78 | 290,489,601.91 |
其中:利息收入 | 1,428,938.05 | 24,200,296.07 | 17,950,396.23 | 13,818,405.68 |
加:公允价值变动收益 | 164,931.51 | 1,438,643.83 | 2,311,630.14 | 4,075,821.92 |
加:投资收益 | 4,185,695.08 | 19,881,431.68 | 13,961,439.6 | 5,548,540.57 |
资产处置收益 | - | 13,849,115.4 | 13,849,115.4 | - |
资产减值损失(新) | -82,020,715.96 | -352,399,278.57 | -287,136,214.91 | -199,624,785.15 |
信用减值损失(新) | 902,587.85 | -3,935,697.1 | -2,670,135.72 | -76,225.86 |
其他收益 | 6,995,978.97 | 31,771,010.63 | 24,178,436.93 | 16,478,457.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -507,593,460.5 | -2,519,400,602.14 | -1,763,571,185.35 | -1,279,816,787.29 |
加:营业外收入 | 36,000 | 1,361,157.31 | 1,330,356.9 | 1,216,153.53 |
减:营业外支出 | 11,935.81 | 11,558.67 | 3,358.87 | 3,358.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -507,569,396.31 | -2,518,051,003.5 | -1,762,244,187.32 | -1,278,603,992.63 |
六、净利润 | -507,569,396.31 | -2,518,051,003.5 | -1,762,244,187.32 | -1,278,603,992.63 |
持续经营净利润 | -507,569,396.31 | -2,518,051,003.5 | -1,762,244,187.32 | -1,278,603,992.63 |
归属于母公司股东的净利润 | -507,569,396.31 | -2,518,051,003.5 | -1,762,244,187.32 | -1,278,603,992.63 |
(一)基本每股收益 | -0.04 | -0.18 | -0.13 | -0.09 |
(二)稀释每股收益 | -0.04 | -0.18 | -0.13 | -0.09 |
九、综合收益总额 | -507,569,396.31 | -2,518,051,003.5 | -1,762,244,187.32 | -1,278,603,992.63 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |