流通市值:538.82亿 | 总市值:917.71亿 | ||
流通股本:12.08亿 | 总股本:20.57亿 |
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 | 8,376,096,469.08 | 3,771,800,382.54 | 18,906,402,940.11 | 13,925,192,758.32 |
营业收入 | 8,376,096,469.08 | 3,771,800,382.54 | 18,906,402,940.11 | 13,925,192,758.32 |
二、营业总成本 | 9,351,229,011.81 | 4,113,114,460.57 | 19,778,564,147.27 | 14,698,265,770.07 |
营业成本 | 7,443,210,480.43 | 3,283,201,058.12 | 16,861,275,587.73 | 12,484,746,872.1 |
税金及附加 | 93,349,195.17 | 25,572,629.34 | 114,843,850.31 | 67,861,522.95 |
销售费用 | 85,440,975.95 | 34,406,450.32 | 146,849,871.32 | 102,612,931.2 |
管理费用 | 572,026,162.29 | 314,903,684.52 | 871,384,328.67 | 831,264,068.67 |
研发费用 | 433,662,992.99 | 190,349,700.04 | 910,700,494.31 | 684,977,174.12 |
财务费用 | 723,539,204.98 | 264,680,938.23 | 873,510,014.93 | 526,803,201.03 |
其中:利息费用 | 703,881,495.83 | 304,935,637.56 | 1,090,748,052.4 | 768,528,504.06 |
其中:利息收入 | 148,035,479.75 | 68,921,528.9 | 315,304,584.11 | 231,622,576.64 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -277,690,479.64 | -224,534,372.1 | -1,482,413,682.74 | -570,473,068 |
加:投资收益 | 314,417,223.58 | -6,595,895.2 | 101,423,778.97 | 430,653,529.1 |
资产处置收益 | -25,303.59 | -7,291.05 | -2,198,079.73 | -34,636.21 |
资产减值损失(新) | -194,644,485.13 | -66,172,722.22 | -422,882,402.05 | -272,428,523.75 |
信用减值损失(新) | -1,290,787.66 | 2,249,462.13 | -56,203,569.38 | -34,001,873.54 |
其他收益 | 193,634,360.42 | 106,501,158.94 | 438,595,758.24 | 282,166,222.5 |
四、营业利润 | -940,732,014.75 | -529,873,737.53 | -2,295,839,403.85 | -937,191,361.65 |
加:营业外收入 | 9,774,796.23 | 1,344,580.45 | 11,030,272.17 | 7,901,143.56 |
减:营业外支出 | 7,667,623.93 | 2,104,651.86 | 16,391,769.13 | 9,972,562.04 |
五、利润总额 | -938,624,842.45 | -530,633,808.94 | -2,301,200,900.81 | -939,262,780.13 |
减:所得税费用 | -157,215,413.32 | -33,546,469.23 | 329,061,078.45 | 92,827,424.1 |
六、净利润 | -781,409,429.13 | -497,087,339.71 | -2,630,261,979.26 | -1,032,090,204.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -781,409,429.13 | -497,087,339.71 | -2,630,261,979.26 | -1,032,090,204.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -531,239,266.4 | -355,829,529.74 | -2,074,013,392.07 | -640,389,644.06 |
少数股东损益 | -250,170,162.73 | -141,257,809.97 | -556,248,587.19 | -391,700,560.17 |
扣除非经常损益后的净利润 | -912,845,436.11 | -242,193,055.34 | -887,309,059.28 | -357,577,387.26 |
七、每股收益 | ||||
(一)基本每股收益 | -0.27 | -0.18 | -1.03 | -0.32 |
(二)稀释每股收益 | -0.27 | -0.18 | -1.03 | -0.32 |
八、其他综合收益 | -156,948,007.78 | -51,399,133.05 | 448,929,688.26 | -349,106,540.66 |
归属于母公司股东的其他综合收益 | -136,593,313.89 | -46,636,091.96 | 419,834,552 | -347,365,032.58 |
九、综合收益总额 | -938,357,436.91 | -548,486,472.76 | -2,181,332,291 | -1,381,196,744.89 |
归属于母公司股东的综合收益总额 | -667,832,580.29 | -402,465,621.7 | -1,654,178,840.07 | -987,754,676.64 |
归属于少数股东的综合收益总额 | -270,524,856.62 | -146,020,851.06 | -527,153,450.93 | -393,442,068.25 |
公告日期 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |