流通市值:112.67亿 | 总市值:112.67亿 | ||
流通股本:13.33亿 | 总股本:13.33亿 |
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 | 770,108,634.12 | 10,438,020,533.29 | 3,134,871,098.27 | 1,218,409,701.6 |
营业收入 | 770,108,634.12 | 10,438,020,533.29 | 3,134,871,098.27 | 1,218,409,701.6 |
二、营业总成本 | 964,770,811.09 | 11,277,423,987.71 | 3,609,552,740.58 | 1,581,402,566.69 |
营业成本 | 648,857,067.26 | 9,719,405,074.04 | 2,599,578,271.09 | 1,021,864,983.7 |
税金及附加 | 16,394,783.33 | 25,936,767.57 | 15,885,353.24 | 10,407,114.73 |
销售费用 | 46,463,564.87 | 250,086,472.79 | 148,558,200.98 | 82,602,621.32 |
管理费用 | 105,756,538.15 | 492,845,047.88 | 325,217,649.54 | 194,163,156.13 |
研发费用 | 116,354,154.9 | 622,918,419.96 | 411,528,975.14 | 200,672,785.05 |
财务费用 | 30,944,702.58 | 166,232,205.47 | 108,784,290.59 | 71,691,905.76 |
其中:利息费用 | 36,826,826.47 | 152,368,852.85 | 119,162,671.21 | 80,623,343.84 |
其中:利息收入 | 4,065,671.32 | 18,753,240.43 | 13,740,172.7 | 24,881,651.69 |
加:公允价值变动收益 | 7,069,194 | 1,446,412.86 | -1,732,987.14 | -634,387.14 |
加:投资收益 | 71,395,421.41 | 55,287,260.28 | 14,200,573.51 | 10,614,729.17 |
资产处置收益 | -2,433,835.72 | 7,967,369.35 | 2,958,169.86 | 120,714.3 |
资产减值损失(新) | 4,631,656.18 | -127,591,032.24 | -12,516,105.33 | -20,275,061.73 |
信用减值损失(新) | -82,067,913.29 | -22,282,810.68 | -56,522,390.78 | -53,120,422.33 |
其他收益 | 9,549,836.83 | 17,910,978.98 | 32,883,557.02 | 17,196,409.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -186,517,817.56 | -906,665,275.87 | -495,410,825.17 | -409,090,883.75 |
加:营业外收入 | 573,365.55 | 14,497,603.99 | 6,687,381.12 | 5,974,188.47 |
减:营业外支出 | 1,133.65 | 9,880,571.6 | 5,135,084.33 | 169,316.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -185,945,585.66 | -902,048,243.48 | -493,858,528.38 | -403,286,012.14 |
减:所得税费用 | 3,559,254.47 | -116,278,871.45 | -16,654,025.51 | -16,275,428.06 |
六、净利润 | -189,504,840.13 | -785,769,372.03 | -477,204,502.87 | -387,010,584.08 |
持续经营净利润 | -189,504,840.13 | -785,769,372.03 | -477,204,502.87 | -387,010,584.08 |
归属于母公司股东的净利润 | -187,338,712.63 | -784,785,400.9 | -476,614,366 | -386,809,027.6 |
少数股东损益 | -2,166,127.5 | -983,971.13 | -590,136.87 | -201,556.48 |
(一)基本每股收益 | -0.14 | -0.59 | -0.36 | -0.29 |
(二)稀释每股收益 | -0.14 | -0.59 | -0.36 | -0.29 |
八、其他综合收益 | -88,965.36 | -778,325.16 | -453,409.04 | -788,275.31 |
归属于母公司股东的其他综合收益 | -88,965.36 | -778,325.16 | -453,409.04 | -788,275.31 |
九、综合收益总额 | -189,593,805.49 | -786,547,697.19 | -477,657,911.91 | -387,798,859.39 |
归属于母公司股东的综合收益总额 | -187,427,677.99 | -785,563,726.06 | -477,067,775.04 | -387,597,302.91 |
归属于少数股东的综合收益总额 | -2,166,127.5 | -983,971.13 | -590,136.87 | -201,556.48 |
公告日期 | 2025-04-26 | 2025-03-25 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |