流通市值:128.03亿 | 总市值:136.32亿 | ||
流通股本:83.14亿 | 总股本:88.52亿 |
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 | 13,085,208,976.53 | 6,614,111,791.79 | 27,244,169,261.07 | 20,598,066,793.49 |
营业收入 | 13,085,208,976.53 | 6,614,111,791.79 | 27,244,169,261.07 | 20,598,066,793.49 |
二、营业总成本 | 13,252,923,942.18 | 6,746,050,866.69 | 29,417,820,215.02 | 22,226,320,228.66 |
营业成本 | 12,931,496,798.65 | 6,575,588,503.92 | 28,599,481,666.56 | 21,679,172,443.81 |
税金及附加 | 66,115,767.52 | 38,214,468.47 | 148,499,039.47 | 115,121,799.4 |
销售费用 | 31,831,443.79 | 11,400,300.58 | 56,787,974.15 | 43,949,175.45 |
管理费用 | 131,455,497.88 | 75,830,719.74 | 370,594,975.82 | 203,352,973.54 |
研发费用 | 14,810,625.84 | 5,953,818.74 | 41,783,693.19 | 31,056,757.21 |
财务费用 | 77,213,808.5 | 39,063,055.24 | 200,672,865.83 | 153,667,079.25 |
其中:利息费用 | 96,491,040.66 | 49,097,020.62 | 185,550,737.25 | 132,677,219.55 |
其中:利息收入 | 24,664,851.8 | 13,467,600.08 | 22,389,740.43 | 15,492,183.15 |
三、其他经营收益 | ||||
加:投资收益 | 1,359,656.65 | 482,225.35 | 5,490,956.31 | 5,096,513.47 |
资产处置收益 | 2,275,107.97 | - | 2,556,283.2 | - |
资产减值损失(新) | - | - | -1,233,901,418.16 | - |
信用减值损失(新) | - | - | -3,528,987.74 | - |
其他收益 | 45,019,850.94 | 20,353,846.84 | 82,935,653.3 | 56,198,698.45 |
四、营业利润 | -119,060,350.09 | -111,103,002.71 | -3,320,098,467.04 | -1,566,958,223.25 |
加:营业外收入 | 961,330.12 | 219,350 | 5,665,157.48 | 3,217,506.68 |
减:营业外支出 | 11,822,060.38 | 5,907,603.18 | -22,792,239.71 | 27,920,684.37 |
五、利润总额 | -129,921,080.35 | -116,791,255.89 | -3,291,641,069.85 | -1,591,661,400.94 |
减:所得税费用 | 1,096,560.32 | 623,967.43 | -96,079,583.55 | -241,910,644.05 |
六、净利润 | -131,017,640.67 | -117,415,223.32 | -3,195,561,486.3 | -1,349,750,756.89 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -131,017,640.67 | -117,415,223.32 | -3,195,561,486.3 | -1,349,750,756.89 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -131,017,640.67 | -117,415,223.32 | -3,195,561,486.3 | -1,349,750,756.89 |
扣除非经常损益后的净利润 | -140,507,805.03 | -118,020,124.25 | -3,206,738,486.3 | -1,353,861,439.38 |
七、每股收益 | ||||
(一)基本每股收益 | -0.01 | -0.01 | -0.36 | -0.15 |
(二)稀释每股收益 | -0.01 | -0.01 | -0.36 | -0.15 |
九、综合收益总额 | -131,017,640.67 | -117,415,223.32 | -3,195,561,486.3 | -1,349,750,756.89 |
归属于母公司股东的综合收益总额 | -131,017,640.67 | -117,415,223.32 | -3,195,561,486.3 | -1,349,750,756.89 |
公告日期 | 2025-08-28 | 2025-04-23 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |