流通市值:15.02亿 | 总市值:15.32亿 | ||
流通股本:40.58亿 | 总股本:41.40亿 |
报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,904,988,561.74 | 34,086,664,015.36 | 9,784,877,010.85 | 47,776,551,800.04 |
营业收入 | 3,904,988,561.74 | 34,086,664,015.36 | 9,784,877,010.85 | 47,776,551,800.04 |
二、营业总成本 | 6,347,926,896.79 | 41,000,114,283.39 | 12,083,385,671.39 | 52,137,674,044.97 |
营业成本 | 3,806,175,744.72 | 32,306,578,760.09 | 8,716,615,147.6 | 44,256,160,024.52 |
税金及附加 | 111,145,012.46 | 1,953,351,975.71 | 598,020,551.43 | 1,780,041,184.89 |
销售费用 | 382,092,463.29 | 1,139,560,229.88 | 282,812,135.09 | 1,424,517,982.97 |
管理费用 | 243,002,876.46 | 680,734,178.33 | 359,450,898.44 | 917,173,463.16 |
研发费用 | - | 963,478.34 | 964,197.34 | 6,825,523.55 |
财务费用 | 1,805,510,799.86 | 4,918,925,661.04 | 2,125,522,741.49 | 3,752,955,865.88 |
其中:利息费用 | 1,893,423,666.44 | 4,638,341,803.95 | 2,005,451,221.52 | 3,555,452,704.01 |
其中:利息收入 | 4,013,025.56 | 35,214,177.48 | 11,033,309.63 | 46,992,095.86 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | -310,716,330.91 | 65,603 | -467,071,667.61 |
加:投资收益 | -244,176,475.05 | -1,212,937,157.88 | -140,190,518.43 | -572,707,885.76 |
资产处置收益 | 24,599.09 | -204,917,542.02 | 616,438.59 | 3,708,564.91 |
资产减值损失(新) | 280,950.21 | -6,178,095,105.49 | -1,837,596.05 | -1,012,258,202.74 |
信用减值损失(新) | -172,257,463.75 | -3,208,516,996.78 | -89,635,370.96 | -650,361,608.78 |
其他收益 | 1,620,602.32 | 4,857,931.19 | 4,826,240.51 | 35,426,196.7 |
四、营业利润 | -2,857,446,122.23 | -18,023,775,469.92 | -2,524,663,863.88 | -7,024,386,848.21 |
加:营业外收入 | 51,599,234.02 | 157,565,759.65 | 56,547,562.55 | 29,887,025.63 |
减:营业外支出 | 237,051,076.99 | 1,119,251,842.78 | 96,732,474.9 | 272,684,793.29 |
五、利润总额 | -3,042,897,965.2 | -18,985,461,553.05 | -2,564,848,776.23 | -7,267,184,615.87 |
减:所得税费用 | 16,920,765.87 | 1,123,552,256.72 | 370,543,268.83 | 452,772,188.69 |
六、净利润 | -3,059,818,731.07 | -20,109,013,809.77 | -2,935,392,045.06 | -7,719,956,804.56 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -3,059,818,731.07 | -20,109,013,809.77 | -2,935,392,045.06 | -7,719,956,804.56 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -2,808,632,630.52 | -19,563,161,863.81 | -2,814,329,337.6 | -8,068,823,058.99 |
少数股东损益 | -251,186,100.55 | -545,851,945.96 | -121,062,707.46 | 348,866,254.43 |
扣除非经常损益后的净利润 | -2,606,611,406.69 | -18,001,620,840.13 | -2,655,861,167.49 | -7,545,554,209.32 |
七、每股收益 | ||||
(一)基本每股收益 | -0.68 | -4.72 | -0.68 | -1.95 |
(二)稀释每股收益 | -0.68 | -4.72 | -0.68 | -1.95 |
八、其他综合收益 | 1,228,068.1 | 236,541,922.82 | -4,787,036.12 | -307,346,119.87 |
归属于母公司股东的其他综合收益 | 1,228,068.1 | 225,524,425.23 | -4,787,036.12 | -307,225,447.34 |
九、综合收益总额 | -3,058,590,662.97 | -19,872,471,886.95 | -2,940,179,081.18 | -8,027,302,924.43 |
归属于母公司股东的综合收益总额 | -2,807,404,562.42 | -19,337,637,438.58 | -2,819,116,373.72 | -8,376,048,506.33 |
归属于少数股东的综合收益总额 | -251,186,100.55 | -534,834,448.37 | -121,062,707.46 | 348,745,581.9 |
公告日期 | 2025-08-29 | 2025-04-29 | 2024-08-29 | 2024-04-29 |
审计意见(境内) | 保留意见 | 保留意见 |