流通市值:351.57亿 | 总市值:351.57亿 | ||
流通股本:33.77亿 | 总股本:33.77亿 |
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 | 14,436,906,612.33 | 63,664,403,119.23 | 48,260,263,804.22 | 33,545,619,159.33 |
营业收入 | 14,436,906,612.33 | 63,664,403,119.23 | 48,260,263,804.22 | 33,545,619,159.33 |
二、营业总成本 | 14,505,039,439.57 | 64,502,145,858.51 | 48,880,411,962.99 | 33,620,036,772.43 |
营业成本 | 14,203,221,749.2 | 63,515,312,347.11 | 48,199,875,673.89 | 33,211,337,865.27 |
税金及附加 | 33,522,170.19 | 141,104,530.32 | 109,001,159.38 | 71,662,943.15 |
销售费用 | 4,401,730.17 | 19,767,902.39 | 13,380,344.34 | 9,140,819.77 |
管理费用 | 133,255,828.81 | 499,633,677.22 | 371,167,565.41 | 243,382,622.47 |
研发费用 | 147,880,521.64 | 509,979,835.69 | 384,327,398.38 | 256,894,097.29 |
财务费用 | -17,242,560.44 | -183,652,434.22 | -197,340,178.41 | -172,381,575.52 |
其中:利息费用 | 6,746,563.4 | 58,726,080.35 | 32,046,756.17 | 24,857,764.59 |
其中:利息收入 | 15,237,593.66 | 219,080,644.4 | 206,702,226.7 | 183,070,367.8 |
加:公允价值变动收益 | -1,093,930 | 14,560,330.48 | 3,871,000.24 | -322,782.48 |
加:投资收益 | -2,684,690.39 | -5,792,212.69 | 8,063,780.71 | 12,226,478.31 |
资产处置收益 | - | -1,868,848.49 | -884,236.33 | -884,236.33 |
资产减值损失(新) | 1,339,928.24 | -33,390,084.56 | -993,348.33 | -993,348.33 |
信用减值损失(新) | -13,567,395.27 | -51,262,359.12 | -48,614,843.47 | -67,894,897.47 |
其他收益 | 61,035,424.73 | 398,157,545.54 | 286,466,706.25 | 157,040,576.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -23,103,489.93 | -517,338,368.12 | -372,239,099.7 | 24,754,177.05 |
加:营业外收入 | 1,224,029.7 | 10,212,513.98 | 1,639,917.01 | 2,267,562.18 |
减:营业外支出 | 59,652.96 | 6,087,538 | 3,856,108.8 | 996,960.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -21,939,113.19 | -513,213,392.14 | -374,455,291.49 | 26,024,779.06 |
减:所得税费用 | 12,976,903.17 | 113,787,727.43 | 72,372,654.93 | 63,066,724.74 |
六、净利润 | -34,916,016.36 | -627,001,119.57 | -446,827,946.42 | -37,041,945.68 |
持续经营净利润 | -34,916,016.36 | -627,001,119.57 | -446,827,946.42 | -37,041,945.68 |
归属于母公司股东的净利润 | -34,995,834.43 | -628,119,636.11 | -446,728,279.91 | -36,437,858.25 |
少数股东损益 | 79,818.07 | 1,118,516.54 | -99,666.51 | -604,087.43 |
(一)基本每股收益 | -0.01 | -0.19 | -0.13 | -0.01 |
(二)稀释每股收益 | -0.01 | -0.19 | -0.13 | -0.01 |
八、其他综合收益 | 357,765 | 125,587.5 | -8,378,922.59 | -839,818.14 |
归属于母公司股东的其他综合收益 | 360,006 | 125,587.5 | -8,368,658.61 | -839,173.12 |
九、综合收益总额 | -34,558,251.36 | -626,875,532.07 | -455,206,869.01 | -37,881,763.82 |
归属于母公司股东的综合收益总额 | -34,635,828.43 | -627,994,048.61 | -455,096,938.52 | -37,277,031.37 |
归属于少数股东的综合收益总额 | 77,577.07 | 1,118,516.54 | -109,930.49 | -604,732.45 |
公告日期 | 2025-04-26 | 2025-04-12 | 2024-10-30 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |