流通市值:84.29亿 | 总市值:84.29亿 | ||
流通股本:15.99亿 | 总股本:15.99亿 |
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 | 20,103,850,717.04 | 9,161,059,956.63 | 34,596,123,962.95 | 24,500,031,616.35 |
营业收入 | 20,103,850,717.04 | 9,161,059,956.63 | 34,596,123,962.95 | 24,500,031,616.35 |
二、营业总成本 | 20,946,924,466.25 | 9,363,596,455.79 | 37,271,213,560.31 | 26,149,610,176.3 |
营业成本 | 17,907,652,768.82 | 8,082,079,005.76 | 32,002,084,365.61 | 22,262,530,183.52 |
税金及附加 | 2,273,223,258.95 | 917,867,680.01 | 3,261,362,253.4 | 2,303,635,456.95 |
销售费用 | 116,710,575.25 | 49,605,928.48 | 186,696,171.8 | 208,522,868.76 |
管理费用 | 449,250,834.61 | 227,132,760.39 | 1,459,806,931.69 | 1,101,285,610.95 |
研发费用 | 84,250,434.66 | 35,407,744.84 | 175,792,593.46 | 131,412,587.96 |
财务费用 | 115,836,593.96 | 51,503,336.31 | 185,471,244.35 | 142,223,468.16 |
其中:利息费用 | 139,241,512.53 | 56,839,021.13 | 294,268,755.53 | 200,296,658.25 |
其中:利息收入 | 33,471,218.83 | 15,201,568.08 | 73,549,559.43 | 42,490,777.78 |
三、其他经营收益 | ||||
加:投资收益 | 2,528,128.91 | - | 3,613,647.19 | 1,927,980.39 |
资产减值损失(新) | -96,220,500.7 | -96,277,205.12 | -265,588,072.02 | -343,787,802.52 |
信用减值损失(新) | 152,167.02 | 248,581.1 | -1,014,892.65 | 314,833.58 |
其他收益 | 8,230,200.18 | 4,856,287.61 | 37,135,727.53 | 14,845,942.15 |
四、营业利润 | -928,383,753.8 | -293,708,835.57 | -2,900,943,187.31 | -1,976,277,606.35 |
加:营业外收入 | 16,021,064.41 | 5,810,296.44 | 77,078,792.15 | 36,839,838.94 |
减:营业外支出 | 5,740,801.73 | 71,134.56 | 14,345,427.84 | 4,027,611.4 |
五、利润总额 | -918,103,491.12 | -287,969,673.69 | -2,838,209,823 | -1,943,465,378.81 |
减:所得税费用 | 64,343,450.04 | 50,819,617.62 | 4,188,661.88 | -6,708,481.1 |
六、净利润 | -982,446,941.16 | -338,789,291.31 | -2,842,398,484.88 | -1,936,756,897.71 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -982,446,941.16 | -338,789,291.31 | -2,842,398,484.88 | -1,936,756,897.71 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -989,140,830.64 | -341,980,116.73 | -2,794,763,928.73 | -1,889,259,166.97 |
少数股东损益 | 6,693,889.48 | 3,190,825.42 | -47,634,556.15 | -47,497,730.74 |
扣除非经常损益后的净利润 | -1,005,995,745.22 | -351,507,235.31 | -2,898,490,976.68 | -1,935,102,615.6 |
七、每股收益 | ||||
(一)基本每股收益 | -0.62 | -0.21 | -1.75 | -1.18 |
(二)稀释每股收益 | -0.62 | -0.21 | -1.75 | -1.18 |
九、综合收益总额 | -982,446,941.16 | -338,789,291.31 | -2,842,398,484.88 | -1,936,756,897.71 |
归属于母公司股东的综合收益总额 | -989,140,830.64 | -341,980,116.73 | -2,794,763,928.73 | -1,889,259,166.97 |
归属于少数股东的综合收益总额 | 6,693,889.48 | 3,190,825.42 | -47,634,556.15 | -47,497,730.74 |
公告日期 | 2025-08-13 | 2025-04-25 | 2025-04-16 | 2024-10-16 |
审计意见(境内) | 标准无保留意见 |