流通市值:204.10亿 | 总市值:264.10亿 | ||
流通股本:59.68亿 | 总股本:77.22亿 |
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 | 19,424,908,533 | 81,816,891,739 | 61,513,212,884 | 43,007,478,790 |
营业收入 | 19,424,908,533 | 81,816,891,739 | 61,513,212,884 | 43,007,478,790 |
二、营业总成本 | 19,633,078,382 | 85,886,553,064 | 64,188,981,678 | 44,143,550,478 |
营业成本 | 18,899,761,059 | 82,591,668,039 | 61,727,440,256 | 42,484,454,227 |
税金及附加 | 118,827,614 | 464,245,084 | 355,437,595 | 253,614,421 |
销售费用 | 67,997,577 | 303,636,480 | 208,176,009 | 144,367,917 |
管理费用 | 212,513,873 | 872,041,999 | 652,657,837 | 434,826,631 |
研发费用 | 208,520,047 | 1,103,101,885 | 780,576,286 | 509,627,618 |
财务费用 | 125,458,212 | 551,859,577 | 464,693,695 | 316,659,664 |
其中:利息费用 | 138,760,033 | 593,915,273 | 463,116,821 | 312,072,546 |
其中:利息收入 | 26,013,254 | 99,418,512 | 75,381,778 | 45,988,335 |
加:投资收益 | 17,500,007 | 8,405,954 | 114,490,761 | 84,287,590 |
资产处置收益 | -5,775 | -270,368,636 | 73,549,769 | 73,529,933 |
资产减值损失(新) | -1,342,351 | -934,841,718 | -353,201,258 | -353,201,258 |
信用减值损失(新) | -9,091,027 | 32,313,981 | 16,849,410 | 16,310,120 |
其他收益 | 126,154,585 | 512,641,397 | 209,992,485 | 133,118,240 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -74,954,410 | -4,721,510,347 | -2,614,087,627 | -1,182,027,063 |
加:营业外收入 | 15,391,111 | 2,009,514 | 1,420,063 | 733,269 |
减:营业外支出 | 5,461,908 | 110,356,890 | 11,209,576 | 9,512,675 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -65,025,207 | -4,829,857,723 | -2,623,877,140 | -1,190,806,469 |
减:所得税费用 | 42,165,678 | 153,751,366 | 137,157,409 | 121,089,148 |
六、净利润 | -107,190,885 | -4,983,609,089 | -2,761,034,549 | -1,311,895,617 |
持续经营净利润 | -107,190,885 | -4,983,609,089 | -2,761,034,549 | -1,311,895,617 |
归属于母公司股东的净利润 | -144,080,456 | -4,659,156,254 | -2,534,866,334 | -1,144,779,937 |
少数股东损益 | 36,889,571 | -324,452,835 | -226,168,215 | -167,115,680 |
(一)基本每股收益 | -0.02 | -0.61 | -0.33 | -0.15 |
(二)稀释每股收益 | -0.02 | -0.61 | -0.33 | -0.15 |
八、其他综合收益 | 141,419 | 10,876,782 | -21,273,213 | -19,942,412 |
归属于母公司股东的其他综合收益 | 141,419 | 10,876,782 | -21,273,213 | -19,942,412 |
九、综合收益总额 | -107,049,466 | -4,972,732,307 | -2,782,307,762 | -1,331,838,029 |
归属于母公司股东的综合收益总额 | -143,939,037 | -4,648,279,472 | -2,556,139,547 | -1,164,722,349 |
归属于少数股东的综合收益总额 | 36,889,571 | -324,452,835 | -226,168,215 | -167,115,680 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |