流通市值:105.58亿 | 总市值:112.42亿 | ||
流通股本:83.14亿 | 总股本:88.52亿 |
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 | 6,614,111,791.79 | 27,244,169,261.07 | 20,598,066,793.49 | 15,086,019,195.15 |
营业收入 | 6,614,111,791.79 | 27,244,169,261.07 | 20,598,066,793.49 | 15,086,019,195.15 |
二、营业总成本 | 6,746,050,866.69 | 29,417,820,215.02 | 22,226,320,228.66 | 15,922,046,845.44 |
营业成本 | 6,575,588,503.92 | 28,599,481,666.56 | 21,679,172,443.81 | 15,561,151,488.93 |
税金及附加 | 38,214,468.47 | 148,499,039.47 | 115,121,799.4 | 74,391,759.63 |
销售费用 | 11,400,300.58 | 56,787,974.15 | 43,949,175.45 | 30,490,452.74 |
管理费用 | 75,830,719.74 | 370,594,975.82 | 203,352,973.54 | 121,381,140.06 |
研发费用 | 5,953,818.74 | 41,783,693.19 | 31,056,757.21 | 19,635,965.12 |
财务费用 | 39,063,055.24 | 200,672,865.83 | 153,667,079.25 | 114,996,038.96 |
其中:利息费用 | 49,097,020.62 | 185,550,737.25 | 132,677,219.55 | 94,827,066.37 |
其中:利息收入 | 13,467,600.08 | 22,389,740.43 | 15,492,183.15 | 10,820,116.57 |
加:投资收益 | 482,225.35 | 5,490,956.31 | 5,096,513.47 | 4,659,715.85 |
资产处置收益 | - | 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 | 20,353,846.84 | 82,935,653.3 | 56,198,698.45 | 36,572,078 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -111,103,002.71 | -3,320,098,467.04 | -1,566,958,223.25 | -794,795,856.44 |
加:营业外收入 | 219,350 | 5,665,157.48 | 3,217,506.68 | 1,462,760.56 |
减:营业外支出 | 5,907,603.18 | -22,792,239.71 | 27,920,684.37 | 19,590,009.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -116,791,255.89 | -3,291,641,069.85 | -1,591,661,400.94 | -812,923,105.65 |
减:所得税费用 | 623,967.43 | -96,079,583.55 | -241,910,644.05 | -123,710,519.09 |
六、净利润 | -117,415,223.32 | -3,195,561,486.3 | -1,349,750,756.89 | -689,212,586.56 |
持续经营净利润 | -117,415,223.32 | -3,195,561,486.3 | -1,349,750,756.89 | -689,212,586.56 |
归属于母公司股东的净利润 | -117,415,223.32 | -3,195,561,486.3 | -1,349,750,756.89 | -689,212,586.56 |
(一)基本每股收益 | -0.01 | -0.36 | -0.15 | -0.08 |
(二)稀释每股收益 | -0.01 | -0.36 | -0.15 | -0.08 |
九、综合收益总额 | -117,415,223.32 | -3,195,561,486.3 | -1,349,750,756.89 | -689,212,586.56 |
归属于母公司股东的综合收益总额 | -117,415,223.32 | -3,195,561,486.3 | -1,349,750,756.89 | -689,212,586.56 |
公告日期 | 2025-04-23 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |