流通市值:65.74亿 | 总市值:67.12亿 | ||
流通股本:11.05亿 | 总股本:11.28亿 |
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 | 977,350,623.16 | 456,472,025.37 | 2,206,950,876.78 | 1,597,601,272.52 |
营业收入 | 977,350,623.16 | 456,472,025.37 | 2,206,950,876.78 | 1,597,601,272.52 |
二、营业总成本 | 1,127,376,242.75 | 541,668,734.76 | 2,474,364,632.19 | 1,816,600,560.92 |
营业成本 | 908,066,318.02 | 432,740,029.26 | 2,000,487,988.19 | 1,474,934,668.5 |
税金及附加 | 8,415,217.76 | 3,599,967.24 | 14,270,546.15 | 10,715,827.29 |
销售费用 | 12,484,476.08 | 6,145,774.7 | 29,504,499.15 | 22,770,384.82 |
管理费用 | 99,316,053.12 | 50,910,433.31 | 210,598,880.4 | 159,262,414.78 |
研发费用 | 63,798,520.91 | 28,512,023.75 | 142,304,312.35 | 88,704,713.02 |
财务费用 | 35,295,656.86 | 19,760,506.5 | 77,198,405.95 | 60,212,552.51 |
其中:利息费用 | 44,939,695.8 | 22,431,306.73 | 97,064,287.84 | 69,968,168.34 |
其中:利息收入 | 2,412,827.28 | 1,456,188.15 | 6,209,103.55 | 4,946,253.82 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 697,250 | 633,500 | 125,900 | 904,975 |
加:投资收益 | -929,281.72 | -800,242.62 | -2,478,225.86 | -2,086,573.36 |
资产处置收益 | 3,302,291.37 | 1,272,040.41 | 4,106,160.21 | 2,067,386.65 |
资产减值损失(新) | -10,963,522.89 | - | -30,165,577.05 | -15,162,100.23 |
信用减值损失(新) | 11,996,607.16 | 18,694,033.19 | 8,572,488.9 | -22,862,266.93 |
其他收益 | 19,083,908.17 | 5,355,752.43 | 43,125,819.49 | 36,606,359.78 |
四、营业利润 | -126,838,367.5 | -60,041,625.98 | -244,127,189.72 | -219,531,507.49 |
加:营业外收入 | 817,399.83 | 101,484.21 | 15,556,050.14 | 10,386,707.79 |
减:营业外支出 | 29,806,318.65 | 498,954.4 | 5,893,598.81 | 4,755,040 |
五、利润总额 | -155,827,286.32 | -60,439,096.17 | -234,464,738.39 | -213,899,839.7 |
减:所得税费用 | -17,981,271 | -9,195,239.56 | -28,433,853.98 | -27,334,904.91 |
六、净利润 | -137,846,015.32 | -51,243,856.61 | -206,030,884.41 | -186,564,934.79 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -137,846,015.32 | -51,243,856.61 | -206,030,884.41 | -186,564,934.79 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -128,978,326.26 | -46,425,425.3 | -199,025,589.02 | -176,737,038.64 |
少数股东损益 | -8,867,689.06 | -4,818,431.31 | -7,005,295.39 | -9,827,896.15 |
扣除非经常损益后的净利润 | -125,344,614.13 | -63,023,242.98 | -260,250,133.15 | -220,039,097.86 |
七、每股收益 | ||||
(一)基本每股收益 | -0.11 | -0.04 | -0.18 | -0.16 |
(二)稀释每股收益 | -0.11 | -0.04 | -0.18 | -0.16 |
八、其他综合收益 | -1,595,941.16 | -403,868.15 | 3,486,256.19 | -507,408.5 |
归属于母公司股东的其他综合收益 | -1,595,941.16 | -403,868.15 | 3,486,256.19 | -507,408.5 |
九、综合收益总额 | -139,441,956.48 | -51,647,724.76 | -202,544,628.22 | -187,072,343.29 |
归属于母公司股东的综合收益总额 | -130,574,267.42 | -46,829,293.45 | -195,539,332.83 | -177,244,447.14 |
归属于少数股东的综合收益总额 | -8,867,689.06 | -4,818,431.31 | -7,005,295.39 | -9,827,896.15 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 带强调事项段的无保留意见 |