流通市值:1148.07亿 | 总市值:1148.08亿 | ||
流通股本:75.78亿 | 总股本:75.78亿 |
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 | 13,652,473,612.63 | 82,582,273,118.72 | 58,592,695,599.44 | 38,528,702,860.54 |
营业收入 | 13,652,473,612.63 | 82,582,273,118.72 | 58,592,695,599.44 | 38,528,702,860.54 |
二、营业总成本 | 15,622,498,723.04 | 84,689,301,479.67 | 59,677,804,465.74 | 39,388,917,713.69 |
营业成本 | 14,223,458,629.93 | 76,439,845,701.51 | 53,917,965,024.32 | 35,579,171,022.74 |
税金及附加 | 68,625,527.88 | 335,387,946.13 | 254,534,048.69 | 162,183,241.97 |
销售费用 | 417,063,830.29 | 2,905,819,074.75 | 2,060,745,086.75 | 1,329,358,022.1 |
管理费用 | 668,782,186.98 | 3,430,065,944.97 | 2,421,664,037.82 | 1,738,404,716.56 |
研发费用 | 394,155,020.7 | 1,815,350,633.16 | 1,345,661,619.93 | 885,184,926.73 |
财务费用 | -149,586,472.74 | -237,167,820.85 | -322,765,351.77 | -305,384,216.41 |
其中:利息费用 | 245,392,360.73 | 845,699,084.95 | 617,846,692.2 | 397,581,779.92 |
其中:利息收入 | 100,994,059.73 | 950,045,457.25 | 807,286,664.79 | 632,953,357.13 |
加:公允价值变动收益 | 966,866.3 | -10,564,286.52 | -12,691,392.38 | -10,187,717.54 |
加:投资收益 | 384,088,828.76 | 128,656,418.91 | -357,333,364.62 | -4,626,491.42 |
资产处置收益 | 18,276,881.06 | -146,780,919.05 | -96,708,356.09 | -72,850,320.63 |
资产减值损失(新) | -425,796,495.03 | -8,700,743,502.63 | -6,558,214,564.05 | -5,784,316,210.85 |
信用减值损失(新) | -34,306,917.83 | -177,134,549.81 | -147,872,245.14 | -61,155,672.27 |
其他收益 | 436,027,674.25 | 1,258,640,131.04 | 796,627,152.29 | 527,129,486.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,590,768,272.9 | -9,754,955,069.01 | -7,461,301,636.29 | -6,266,221,779.05 |
加:营业外收入 | 18,015,514.2 | 83,583,453.49 | 52,121,255.32 | 41,115,588.3 |
减:营业外支出 | 136,204,032.22 | 534,526,188.2 | 417,497,169.21 | 177,217,694.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,708,956,790.92 | -10,205,897,803.72 | -7,826,677,550.18 | -6,402,323,885.48 |
减:所得税费用 | -258,519,225 | -1,528,446,275.5 | -1,290,577,065.74 | -1,144,928,827.46 |
六、净利润 | -1,450,437,565.92 | -8,677,451,528.22 | -6,536,100,484.44 | -5,257,395,058.02 |
持续经营净利润 | -1,450,437,565.92 | -8,677,451,528.22 | -6,536,100,484.44 | -5,257,395,058.02 |
归属于母公司股东的净利润 | -1,436,171,302.68 | -8,617,528,506.44 | -6,504,601,727.33 | -5,243,344,677.95 |
少数股东损益 | -14,266,263.24 | -59,923,021.78 | -31,498,757.11 | -14,050,380.07 |
(一)基本每股收益 | -0.19 | -1.14 | -0.86 | -0.69 |
(二)稀释每股收益 | -0.19 | -1.14 | -0.86 | -0.69 |
八、其他综合收益 | -9,274,053.37 | 61,228,429.36 | -93,969,060.78 | 17,753,830.44 |
归属于母公司股东的其他综合收益 | -9,274,053.37 | 61,228,429.36 | -93,969,060.78 | 17,753,830.44 |
九、综合收益总额 | -1,459,711,619.29 | -8,616,223,098.86 | -6,630,069,545.22 | -5,239,641,227.58 |
归属于母公司股东的综合收益总额 | -1,445,445,356.05 | -8,556,300,077.08 | -6,598,570,788.11 | -5,225,590,847.51 |
归属于少数股东的综合收益总额 | -14,266,263.24 | -59,923,021.78 | -31,498,757.11 | -14,050,380.07 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |