流通市值:7.42亿 | 总市值:8.06亿 | ||
流通股本:20.04亿 | 总股本:21.77亿 |
报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 5,829,532,802.74 | 10,399,772,448.16 | 5,069,143,850.66 | 2,755,492,445.98 |
营业收入 | 5,829,532,802.74 | 10,399,772,448.16 | 5,069,143,850.66 | 2,755,492,445.98 |
二、营业总成本 | 6,056,132,649.15 | 10,983,886,921.02 | 5,562,871,643.22 | 2,958,499,529.71 |
营业成本 | 5,206,089,035.6 | 9,130,892,631.99 | 4,591,791,298.43 | 2,476,815,828.86 |
税金及附加 | 15,624,690.87 | 30,722,889.81 | 13,327,521.52 | 5,663,077.43 |
销售费用 | 399,520,589.11 | 916,705,772.09 | 492,952,315 | 248,768,745.23 |
管理费用 | 291,459,787.74 | 615,230,933.28 | 302,314,911.09 | 151,741,453.13 |
研发费用 | 33,393,124 | 70,826,987 | 36,198,565 | 19,569,570 |
财务费用 | 110,045,421.83 | 219,507,706.85 | 126,287,032.18 | 55,940,855.06 |
其中:利息费用 | 65,145,567.75 | 131,918,007.34 | 65,884,503.46 | 31,879,805.02 |
其中:利息收入 | 7,992,759.75 | 16,571,135.67 | 12,683,648.09 | 4,358,279.37 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -13,881.84 | 4,627.28 | -32,390.96 | -10,411.38 |
加:投资收益 | -111,992,960.54 | -14,358,213.75 | -6,856,025.51 | -2,491,228.99 |
资产处置收益 | -623,380 | -36,996,357.58 | -118,033 | -105,121 |
资产减值损失(新) | 7,051,489 | -375,383,339.58 | 4,677,829 | 2,013,753 |
信用减值损失(新) | -11,963,308.66 | -45,100,346.69 | -20,885,449.2 | -4,821,689.15 |
其他收益 | 2,369,840.52 | 4,146,836.18 | 1,914,842.04 | 853,967.03 |
四、营业利润 | -341,772,047.93 | -1,051,801,267 | -515,027,020.19 | -207,567,814.22 |
加:营业外收入 | 1,203,068.08 | 8,893,503.46 | 333,207.09 | 770,444 |
减:营业外支出 | 53,260,449.5 | 110,705,877.42 | 35,738,426.84 | 17,427,203.84 |
五、利润总额 | -393,829,429.35 | -1,153,613,640.96 | -550,432,239.94 | -224,224,574.06 |
减:所得税费用 | -10,484,894.64 | -89,904,423.2 | -20,922,595.15 | -36,869,620.37 |
六、净利润 | -383,344,534.71 | -1,063,709,217.76 | -529,509,644.79 | -187,354,953.69 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -383,344,534.71 | -1,063,709,217.76 | -529,509,644.79 | -187,354,953.69 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -257,559,059.75 | -910,117,221.72 | -367,520,754.03 | -137,799,122.93 |
少数股东损益 | -125,785,474.96 | -153,591,996.04 | -161,988,890.76 | -49,555,830.76 |
扣除非经常损益后的净利润 | -184,594,102.37 | -804,401,045.24 | -333,569,308.26 | -121,738,717.16 |
七、每股收益 | ||||
(一)基本每股收益 | -0.12 | -0.42 | -0.17 | -0.06 |
(二)稀释每股收益 | -0.12 | -0.42 | -0.17 | -0.06 |
八、其他综合收益 | 4,805,263.33 | -6,376,102.52 | -7,832,759.94 | -3,090,027.98 |
归属于母公司股东的其他综合收益 | 4,449,084.84 | -9,536,276.1 | -6,934,568.05 | -2,452,092.82 |
九、综合收益总额 | -378,539,271.38 | -1,070,085,320.28 | -537,342,404.73 | -190,444,981.67 |
归属于母公司股东的综合收益总额 | -253,109,974.91 | -919,653,497.82 | -374,455,322.08 | -140,251,215.75 |
归属于少数股东的综合收益总额 | -125,429,296.47 | -150,431,822.46 | -162,887,082.65 | -50,193,765.92 |
公告日期 | 2025-08-29 | 2025-04-29 | 2024-08-29 | 2024-04-30 |
审计意见(境内) | 带强调事项段的无保留意见 |