流通市值:106.64亿 | 总市值:106.64亿 | ||
流通股本:24.29亿 | 总股本:24.29亿 |
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 | 22,060,480,307.31 | 10,841,612,236.46 | 46,058,420,988.7 | 33,177,041,878.12 |
营业收入 | 22,060,480,307.31 | 10,841,612,236.46 | 46,058,420,988.7 | 33,177,041,878.12 |
二、营业总成本 | 21,883,300,182.3 | 10,748,877,359.68 | 46,912,432,445.86 | 34,214,662,610.05 |
营业成本 | 20,525,611,363.84 | 10,210,479,713.97 | 44,099,102,049.66 | 32,138,940,044.3 |
税金及附加 | 92,437,429.88 | 44,483,892.81 | 181,286,072.69 | 134,823,912.09 |
销售费用 | 26,279,847.44 | 13,705,823.27 | 51,072,101.33 | 38,827,301.59 |
管理费用 | 319,083,347.24 | 155,211,201.28 | 683,408,907.24 | 484,683,869.82 |
研发费用 | 734,043,025.24 | 236,631,441.15 | 1,546,135,161.82 | 1,151,463,585.63 |
财务费用 | 185,845,168.66 | 88,365,287.2 | 351,428,153.12 | 265,923,896.62 |
其中:利息费用 | 205,969,804.54 | 96,859,762.2 | 401,320,868.79 | 304,109,950.24 |
其中:利息收入 | -28,308,716.45 | 13,197,201.79 | 69,402,001.2 | 52,401,021 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,900,085.99 | 1,728,313.37 | 5,458,581.27 | 7,865,641.52 |
加:投资收益 | -4,923,807.78 | -9,590,333.21 | 2,992,022.81 | 3,696,621.52 |
资产处置收益 | 10,746,044.33 | 8,159,779.04 | 3,983,628.41 | 92,594.83 |
资产减值损失(新) | -3,855,150.78 | -137,385.16 | -7,770,324.04 | -4,321,980.87 |
信用减值损失(新) | 41,684.93 | 4,790,367.01 | 4,805,209.23 | 4,368,077.85 |
其他收益 | 14,511,966.07 | 7,567,883.67 | 37,199,327.6 | 23,322,178.28 |
四、营业利润 | 197,600,947.77 | 105,253,501.5 | -807,343,011.88 | -1,002,597,598.8 |
加:营业外收入 | 2,846,315.86 | 824,344.53 | 12,476,719.35 | 18,805,673.65 |
减:营业外支出 | 7,605,004.13 | 1,159,604.08 | 812,446,677.65 | 781,369,000.88 |
五、利润总额 | 192,842,259.5 | 104,918,241.95 | -1,607,312,970.18 | -1,765,160,926.03 |
减:所得税费用 | 50,462,609.58 | 27,414,610.88 | -338,481,205.94 | -441,940,259.75 |
六、净利润 | 142,379,649.92 | 77,503,631.07 | -1,268,831,764.24 | -1,323,220,666.28 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 142,379,649.92 | 77,503,631.07 | -1,268,831,764.24 | -1,323,220,666.28 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 137,718,172.95 | 75,481,107.75 | -1,276,634,966.99 | -1,329,039,828.35 |
少数股东损益 | 4,661,476.97 | 2,022,523.32 | 7,803,202.75 | 5,819,162.07 |
扣除非经常损益后的净利润 | 114,892,194.34 | 58,173,633.74 | -731,068,037.63 | -790,609,070.81 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.03 | -0.53 | -0.54 |
(二)稀释每股收益 | 0.06 | 0.03 | -0.53 | -0.54 |
八、其他综合收益 | 44,789,668.7 | 3,880,980.25 | 9,999,151.83 | -30,222,500.1 |
归属于母公司股东的其他综合收益 | 44,789,668.7 | 3,880,980.25 | 9,999,151.83 | -30,222,500.1 |
九、综合收益总额 | 187,169,318.62 | 81,384,611.32 | -1,258,832,612.41 | -1,353,443,166.38 |
归属于母公司股东的综合收益总额 | 182,507,841.65 | 79,362,088 | -1,266,635,815.16 | -1,359,262,328.45 |
归属于少数股东的综合收益总额 | 4,661,476.97 | 2,022,523.32 | 7,803,202.75 | 5,819,162.07 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |