流通市值:1371.63亿 | 总市值:1371.63亿 | ||
流通股本:75.78亿 | 总股本:75.78亿 |
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 | 32,813,146,398.68 | 13,652,473,612.63 | 82,582,273,118.72 | 58,592,695,599.44 |
营业收入 | 32,813,146,398.68 | 13,652,473,612.63 | 82,582,273,118.72 | 58,592,695,599.44 |
二、营业总成本 | 35,741,458,789.5 | 15,622,498,723.04 | 84,689,301,479.67 | 59,677,804,465.74 |
营业成本 | 33,080,973,460.6 | 14,223,458,629.93 | 76,439,845,701.51 | 53,917,965,024.32 |
税金及附加 | 136,626,258.64 | 68,625,527.88 | 335,387,946.13 | 254,534,048.69 |
销售费用 | 838,609,967.22 | 417,063,830.29 | 2,905,819,074.75 | 2,060,745,086.75 |
管理费用 | 1,342,967,402.6 | 668,782,186.98 | 3,430,065,944.97 | 2,421,664,037.82 |
研发费用 | 751,097,037.01 | 394,155,020.7 | 1,815,350,633.16 | 1,345,661,619.93 |
财务费用 | -408,815,336.57 | -149,586,472.74 | -237,167,820.85 | -322,765,351.77 |
其中:利息费用 | 495,812,530.14 | 245,392,360.73 | 845,699,084.95 | 617,846,692.2 |
其中:利息收入 | 268,827,919.51 | 100,994,059.73 | 950,045,457.25 | 807,286,664.79 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 67,319,060.98 | 966,866.3 | -10,564,286.52 | -12,691,392.38 |
加:投资收益 | 451,591,270.41 | 384,088,828.76 | 128,656,418.91 | -357,333,364.62 |
资产处置收益 | 4,777,419.22 | 18,276,881.06 | -146,780,919.05 | -96,708,356.09 |
资产减值损失(新) | -1,166,724,402.47 | -425,796,495.03 | -8,700,743,502.63 | -6,558,214,564.05 |
信用减值损失(新) | -103,200,432.4 | -34,306,917.83 | -177,134,549.81 | -147,872,245.14 |
其他收益 | 809,756,421.19 | 436,027,674.25 | 1,258,640,131.04 | 796,627,152.29 |
四、营业利润 | -2,864,793,053.89 | -1,590,768,272.9 | -9,754,955,069.01 | -7,461,301,636.29 |
加:营业外收入 | 48,326,114.75 | 18,015,514.2 | 83,583,453.49 | 52,121,255.32 |
减:营业外支出 | 203,055,047.86 | 136,204,032.22 | 534,526,188.2 | 417,497,169.21 |
五、利润总额 | -3,019,521,987 | -1,708,956,790.92 | -10,205,897,803.72 | -7,826,677,550.18 |
减:所得税费用 | -421,328,051.69 | -258,519,225 | -1,528,446,275.5 | -1,290,577,065.74 |
六、净利润 | -2,598,193,935.31 | -1,450,437,565.92 | -8,677,451,528.22 | -6,536,100,484.44 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -2,598,193,935.31 | -1,450,437,565.92 | -8,677,451,528.22 | -6,536,100,484.44 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -2,569,358,351.05 | -1,436,171,302.68 | -8,617,528,506.44 | -6,504,601,727.33 |
少数股东损益 | -28,835,584.26 | -14,266,263.24 | -59,923,021.78 | -31,498,757.11 |
扣除非经常损益后的净利润 | -3,304,141,348.99 | -1,983,311,250.23 | -8,747,230,737.94 | -6,488,130,560.52 |
七、每股收益 | ||||
(一)基本每股收益 | -0.34 | -0.19 | -1.14 | -0.86 |
(二)稀释每股收益 | -0.34 | -0.19 | -1.14 | -0.86 |
八、其他综合收益 | -26,198,805.3 | -9,274,053.37 | 61,228,429.36 | -93,969,060.78 |
归属于母公司股东的其他综合收益 | -26,198,805.3 | -9,274,053.37 | 61,228,429.36 | -93,969,060.78 |
九、综合收益总额 | -2,624,392,740.61 | -1,459,711,619.29 | -8,616,223,098.86 | -6,630,069,545.22 |
归属于母公司股东的综合收益总额 | -2,595,557,156.35 | -1,445,445,356.05 | -8,556,300,077.08 | -6,598,570,788.11 |
归属于少数股东的综合收益总额 | -28,835,584.26 | -14,266,263.24 | -59,923,021.78 | -31,498,757.11 |
公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |