流通市值:1168.98亿 | 总市值:1234.44亿 | ||
流通股本:21.89亿 | 总股本:23.12亿 |
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 | 10,910,937,822.71 | 4,657,815,685.81 | 23,343,093,018.69 | 14,849,536,928.14 |
营业收入 | 10,910,937,822.71 | 4,657,815,685.81 | 23,343,093,018.69 | 14,849,536,928.14 |
二、营业总成本 | 11,447,082,355.48 | 5,082,422,863.56 | 23,100,303,675.07 | 15,516,979,127.24 |
营业成本 | 6,521,560,323.54 | 2,786,250,768.85 | 13,391,165,470.26 | 8,842,160,204.14 |
税金及附加 | 66,589,099.64 | 28,518,838.89 | 143,951,127.88 | 76,600,869.6 |
销售费用 | 2,086,051,587.56 | 930,983,611.43 | 4,083,416,224.07 | 2,553,070,937.15 |
管理费用 | 627,875,846.96 | 353,328,333.27 | 1,455,408,951.23 | 898,255,794.69 |
研发费用 | 2,067,538,977.65 | 946,960,540.25 | 3,891,601,383.59 | 3,037,106,637.47 |
财务费用 | 77,466,520.13 | 36,380,770.87 | 134,760,518.04 | 109,784,684.19 |
其中:利息费用 | 93,276,718.53 | 43,151,590.17 | 194,798,266.37 | 122,458,414.43 |
其中:利息收入 | 20,730,591.5 | 7,695,978.3 | 72,891,840.35 | 26,845,844.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,388,706.53 | 2,307,950.85 | -21,917,068.19 | 19,636,173.7 |
加:投资收益 | 20,718,095.5 | 24,050,302.27 | 92,973,584.68 | 1,910,378.75 |
资产处置收益 | 7,533,081.38 | 1,236,201.03 | 8,005,149.95 | 2,315,859.98 |
资产减值损失(新) | 2,468,453.57 | 3,463,532.33 | -107,071,575.33 | -25,216,516.21 |
信用减值损失(新) | -351,141,091.44 | 1,474,266.19 | -965,333,261.07 | -342,551,399.46 |
其他收益 | 451,664,863.53 | 204,524,610.15 | 1,032,935,989.16 | 535,881,174.3 |
四、营业利润 | -402,512,423.7 | -187,550,314.93 | 282,382,162.82 | -475,466,528.04 |
加:营业外收入 | 13,708,415.26 | 2,304,232.9 | 39,446,709.18 | 13,920,131.96 |
减:营业外支出 | 13,332,911.77 | 10,030,069.53 | 92,733,940.49 | 79,218,364.76 |
五、利润总额 | -402,136,920.21 | -195,276,151.56 | 229,094,931.51 | -540,764,760.84 |
减:所得税费用 | -173,912,194.63 | 21,272,253.05 | -277,938,700.7 | -117,537,855.65 |
六、净利润 | -228,224,725.58 | -216,548,404.61 | 507,033,632.21 | -423,226,905.19 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -228,224,725.58 | -216,548,404.61 | 507,033,632.21 | -423,226,905.19 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -238,927,238.69 | -193,251,729.36 | 560,162,663.16 | -343,704,233.43 |
少数股东损益 | 10,702,513.11 | -23,296,675.25 | -53,129,030.95 | -79,522,671.76 |
扣除非经常损益后的净利润 | -364,169,755.22 | -227,810,135.04 | 188,137,288.93 | -468,232,524.49 |
七、每股收益 | ||||
(一)基本每股收益 | -0.1 | -0.08 | 0.24 | -0.15 |
(二)稀释每股收益 | -0.1 | -0.08 | 0.24 | -0.15 |
八、其他综合收益 | 662,300.67 | 408,958.88 | -904,903.57 | -446,501.8 |
归属于母公司股东的其他综合收益 | 662,300.67 | 280,929.77 | -571,531.19 | -356,931.14 |
九、综合收益总额 | -227,562,424.91 | -216,139,445.73 | 506,128,728.64 | -423,673,406.99 |
归属于母公司股东的综合收益总额 | -238,264,938.02 | -192,970,799.59 | 559,591,131.97 | -344,061,164.57 |
归属于少数股东的综合收益总额 | 10,702,513.11 | -23,168,646.14 | -53,462,403.33 | -79,612,242.42 |
公告日期 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-19 |
审计意见(境内) | 标准无保留意见 |