流通市值:1043.57亿 | 总市值:1101.98亿 | ||
流通股本:21.89亿 | 总股本:23.12亿 |
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 | 4,657,815,685.81 | 23,343,093,018.69 | 14,849,536,928.14 | 9,324,545,041.14 |
营业收入 | 4,657,815,685.81 | 23,343,093,018.69 | 14,849,536,928.14 | 9,324,545,041.14 |
二、营业总成本 | 5,082,422,863.56 | 23,100,303,675.07 | 15,516,979,127.24 | 9,865,488,601.06 |
营业成本 | 2,786,250,768.85 | 13,391,165,470.26 | 8,842,160,204.14 | 5,576,889,767.73 |
税金及附加 | 28,518,838.89 | 143,951,127.88 | 76,600,869.6 | 53,495,173.93 |
销售费用 | 930,983,611.43 | 4,083,416,224.07 | 2,553,070,937.15 | 1,626,232,395.12 |
管理费用 | 353,328,333.27 | 1,455,408,951.23 | 898,255,794.69 | 612,118,633.24 |
研发费用 | 946,960,540.25 | 3,891,601,383.59 | 3,037,106,637.47 | 1,932,526,840.08 |
财务费用 | 36,380,770.87 | 134,760,518.04 | 109,784,684.19 | 64,225,790.96 |
其中:利息费用 | 43,151,590.17 | 194,798,266.37 | 122,458,414.43 | 77,047,590.76 |
其中:利息收入 | 7,695,978.3 | 72,891,840.35 | 26,845,844.45 | 17,921,511.44 |
加:公允价值变动收益 | 2,307,950.85 | -21,917,068.19 | 19,636,173.7 | 54,569,918.11 |
加:投资收益 | 24,050,302.27 | 92,973,584.68 | 1,910,378.75 | 1,439,417.31 |
资产处置收益 | 1,236,201.03 | 8,005,149.95 | 2,315,859.98 | 1,181,123.11 |
资产减值损失(新) | 3,463,532.33 | -107,071,575.33 | -25,216,516.21 | -26,061,126.9 |
信用减值损失(新) | 1,474,266.19 | -965,333,261.07 | -342,551,399.46 | -343,323,339.87 |
其他收益 | 204,524,610.15 | 1,032,935,989.16 | 535,881,174.3 | 322,370,220.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -187,550,314.93 | 282,382,162.82 | -475,466,528.04 | -530,767,347.99 |
加:营业外收入 | 2,304,232.9 | 39,446,709.18 | 13,920,131.96 | 12,469,501.28 |
减:营业外支出 | 10,030,069.53 | 92,733,940.49 | 79,218,364.76 | 73,848,843.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -195,276,151.56 | 229,094,931.51 | -540,764,760.84 | -592,146,690.66 |
减:所得税费用 | 21,272,253.05 | -277,938,700.7 | -117,537,855.65 | -122,083,458.87 |
六、净利润 | -216,548,404.61 | 507,033,632.21 | -423,226,905.19 | -470,063,231.79 |
持续经营净利润 | -216,548,404.61 | 507,033,632.21 | -423,226,905.19 | -470,063,231.79 |
归属于母公司股东的净利润 | -193,251,729.36 | 560,162,663.16 | -343,704,233.43 | -400,665,617.21 |
少数股东损益 | -23,296,675.25 | -53,129,030.95 | -79,522,671.76 | -69,397,614.58 |
(一)基本每股收益 | -0.08 | 0.24 | -0.15 | -0.17 |
(二)稀释每股收益 | -0.08 | 0.24 | -0.15 | -0.17 |
八、其他综合收益 | 408,958.88 | -904,903.57 | -446,501.8 | -643,793.6 |
归属于母公司股东的其他综合收益 | 280,929.77 | -571,531.19 | -356,931.14 | -901,188 |
九、综合收益总额 | -216,139,445.73 | 506,128,728.64 | -423,673,406.99 | -470,707,025.39 |
归属于母公司股东的综合收益总额 | -192,970,799.59 | 559,591,131.97 | -344,061,164.57 | -401,566,805.21 |
归属于少数股东的综合收益总额 | -23,168,646.14 | -53,462,403.33 | -79,612,242.42 | -69,140,220.18 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-19 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |