流通市值:176.76亿 | 总市值:176.96亿 | ||
流通股本:92.54亿 | 总股本:92.65亿 |
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 | 12,893,845,000 | 56,791,461,000 | 38,022,337,000 | 25,782,585,000 |
营业收入 | 12,893,845,000 | 56,791,461,000 | 38,022,337,000 | 25,782,585,000 |
二、营业总成本 | 13,103,848,000 | 57,633,423,000 | 39,161,969,000 | 26,397,820,000 |
营业成本 | 10,267,951,000 | 44,286,305,000 | 29,790,981,000 | 20,143,463,000 |
税金及附加 | 118,860,000 | 645,283,000 | 333,282,000 | 221,135,000 |
销售费用 | 1,574,777,000 | 6,990,574,000 | 4,931,129,000 | 3,247,087,000 |
管理费用 | 413,462,000 | 2,134,656,000 | 1,583,302,000 | 1,087,718,000 |
研发费用 | 67,236,000 | 202,295,000 | 167,373,000 | 127,790,000 |
财务费用 | 661,562,000 | 3,374,310,000 | 2,355,902,000 | 1,570,627,000 |
其中:利息费用 | 692,870,000 | 3,104,576,000 | 2,339,134,000 | 1,591,073,000 |
其中:利息收入 | 47,156,000 | 162,952,000 | 134,116,000 | -117,134,000 |
加:公允价值变动收益 | 24,022,000 | -322,373,000 | -46,104,000 | -163,327,000 |
加:投资收益 | 307,389,000 | 2,566,274,000 | 1,677,672,000 | 556,576,000 |
资产处置收益 | -16,009,000 | 461,992,000 | 298,928,000 | 213,644,000 |
资产减值损失(新) | -29,837,000 | -580,216,000 | -134,509,000 | -134,894,000 |
信用减值损失(新) | -14,806,000 | -559,169,000 | -113,392,000 | -61,905,000 |
其他收益 | 38,443,000 | 111,973,000 | 95,764,000 | 61,083,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 99,199,000 | 836,519,000 | 638,727,000 | -144,058,000 |
加:营业外收入 | 117,547,000 | 378,125,000 | 286,144,000 | 199,970,000 |
减:营业外支出 | 185,264,000 | 990,224,000 | 476,335,000 | 313,532,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,482,000 | 224,420,000 | 448,536,000 | -257,620,000 |
减:所得税费用 | 6,733,000 | -386,646,000 | -116,563,000 | -263,300,000 |
六、净利润 | 24,749,000 | 611,066,000 | 565,099,000 | 5,680,000 |
持续经营净利润 | 24,749,000 | 611,066,000 | 565,099,000 | - |
归属于母公司股东的净利润 | 17,960,000 | 610,611,000 | 599,215,000 | 14,754,000 |
少数股东损益 | 6,789,000 | 455,000 | -34,116,000 | -9,074,000 |
(一)基本每股收益 | 0 | 0.07 | 0.07 | 0 |
(二)稀释每股收益 | 0 | 0.07 | 0.07 | 0 |
八、其他综合收益 | 106,600,000 | 524,920,000 | 198,317,000 | 139,355,000 |
归属于母公司股东的其他综合收益 | 106,600,000 | 524,922,000 | 198,318,000 | 139,357,000 |
九、综合收益总额 | 131,349,000 | 1,135,986,000 | 763,416,000 | 145,035,000 |
归属于母公司股东的综合收益总额 | 124,560,000 | 1,135,533,000 | 797,533,000 | 154,111,000 |
归属于少数股东的综合收益总额 | 6,789,000 | 453,000 | -34,117,000 | -9,076,000 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 带强调事项段的无保留意见 |