流通市值:445.92亿 | 总市值:445.92亿 | ||
流通股本:34.17亿 | 总股本:34.17亿 |
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 | 1,378,062,260 | 9,152,729,443 | 5,738,120,114 | 3,805,290,909 |
营业收入 | 1,378,062,260 | 9,152,729,443 | 5,738,120,114 | 3,805,290,909 |
二、营业总成本 | 2,221,582,786 | 10,984,598,431 | 7,321,592,578 | 4,673,988,398 |
营业成本 | 839,772,325 | 4,801,824,347 | 2,936,345,461 | 1,805,731,981 |
税金及附加 | 20,209,204 | 103,720,105 | 65,647,813 | 43,672,012 |
销售费用 | 454,897,646 | 2,621,738,984 | 1,767,521,518 | 1,143,130,506 |
管理费用 | 314,322,195 | 1,220,628,994 | 904,561,026 | 565,470,690 |
研发费用 | 559,822,537 | 2,121,782,482 | 1,563,120,335 | 1,063,663,893 |
财务费用 | 32,558,879 | 114,903,519 | 84,396,425 | 52,319,316 |
其中:利息费用 | 45,060,800 | 178,859,104 | 133,336,375 | 89,637,286 |
其中:利息收入 | 14,017,512 | 67,461,592 | 51,777,499 | 38,450,442 |
加:公允价值变动收益 | 57,647,867 | -49,832,726 | 22,471,374 | -6,892,307 |
加:投资收益 | 6,252,257 | 51,023,881 | 10,246,639 | 9,285,001 |
资产处置收益 | -526,152 | 1,619,241 | 1,875,435 | 1,038,028 |
资产减值损失(新) | -22,048,129 | -282,067,947 | -51,233,349 | -39,664,552 |
信用减值损失(新) | -43,544,565 | -242,966,094 | -97,872,688 | -70,958,836 |
其他收益 | 82,548,434 | 285,754,583 | 222,189,827 | 168,399,535 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -763,190,814 | -2,068,338,050 | -1,475,795,226 | -807,490,620 |
加:营业外收入 | 559,926 | 11,559,450 | 3,121,397 | 2,929,689 |
减:营业外支出 | 1,037,426 | 19,470,813 | 9,802,304 | 7,440,675 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -763,668,314 | -2,076,249,413 | -1,482,476,133 | -812,001,606 |
减:所得税费用 | -7,327,423 | -6,416,415 | -2,330,171 | -1,289,183 |
六、净利润 | -756,340,891 | -2,069,832,998 | -1,480,145,962 | -810,712,423 |
持续经营净利润 | -756,340,891 | -2,069,832,998 | -1,480,145,962 | -810,712,423 |
归属于母公司股东的净利润 | -735,789,398 | -2,061,309,357 | -1,455,368,589 | -793,941,905 |
少数股东损益 | -20,551,493 | -8,523,641 | -24,777,373 | -16,770,518 |
(一)基本每股收益 | -0.22 | -0.62 | -0.44 | -0.24 |
(二)稀释每股收益 | -0.22 | -0.62 | -0.44 | -0.24 |
八、其他综合收益 | -4,763,053 | 2,777,943 | 1,507,770 | 1,254,309 |
归属于母公司股东的其他综合收益 | -4,759,229 | 2,769,400 | 1,520,910 | 1,253,914 |
九、综合收益总额 | -761,103,944 | -2,067,055,055 | -1,478,638,192 | -809,458,114 |
归属于母公司股东的综合收益总额 | -740,548,627 | -2,058,539,957 | -1,453,847,679 | -792,687,991 |
归属于少数股东的综合收益总额 | -20,555,317 | -8,515,098 | -24,790,513 | -16,770,123 |
公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |