流通市值:676.16亿 | 总市值:676.16亿 | ||
流通股本:70.00亿 | 总股本:70.00亿 |
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 | 1,863,752,000 | 7,947,683,000 | 5,608,987,000 | 3,691,763,000 |
营业收入 | 1,863,752,000 | 7,947,683,000 | 5,608,987,000 | 3,691,763,000 |
二、营业总成本 | 2,223,228,000 | 8,014,417,000 | 5,898,209,000 | 3,795,713,000 |
营业成本 | 525,753,000 | 2,694,436,000 | 1,977,453,000 | 1,351,094,000 |
税金及附加 | 13,674,000 | 77,478,000 | 48,349,000 | 38,116,000 |
销售费用 | 803,852,000 | 2,143,751,000 | 1,596,467,000 | 971,530,000 |
管理费用 | 163,413,000 | 659,976,000 | 495,492,000 | 325,151,000 |
研发费用 | 884,535,000 | 3,202,265,000 | 2,373,417,000 | 1,515,481,000 |
财务费用 | -167,999,000 | -763,489,000 | -592,969,000 | -405,659,000 |
其中:利息费用 | 7,648,000 | 42,887,000 | 28,757,000 | 17,513,000 |
其中:利息收入 | 175,821,000 | 813,112,000 | 623,872,000 | 428,592,000 |
加:公允价值变动收益 | 1,540,000 | -263,068,000 | -62,188,000 | -51,382,000 |
加:投资收益 | 124,579,000 | -645,940,000 | -112,180,000 | -83,608,000 |
资产处置收益 | 4,000 | 48,538,000 | 1,247,000 | 1,322,000 |
资产减值损失(新) | -2,655,000 | -23,429,000 | -20,086,000 | -13,643,000 |
信用减值损失(新) | -4,577,000 | -61,638,000 | -19,385,000 | -15,315,000 |
其他收益 | 11,781,000 | 75,104,000 | 57,297,000 | 44,617,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -228,804,000 | -937,167,000 | -444,517,000 | -221,959,000 |
加:营业外收入 | 1,847,000 | 10,312,000 | 9,380,000 | 7,824,000 |
减:营业外支出 | 3,738,000 | 47,409,000 | 19,982,000 | 6,255,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -230,695,000 | -974,264,000 | -455,119,000 | -220,390,000 |
减:所得税费用 | 45,991,000 | 133,325,000 | 135,630,000 | 128,670,000 |
六、净利润 | -276,686,000 | -1,107,589,000 | -590,749,000 | -349,060,000 |
持续经营净利润 | -276,686,000 | -1,107,589,000 | -590,749,000 | -349,060,000 |
归属于母公司股东的净利润 | -273,166,000 | -1,093,799,000 | -578,901,000 | -341,251,000 |
少数股东损益 | -3,520,000 | -13,790,000 | -11,848,000 | -7,809,000 |
(一)基本每股收益 | -0.04 | -0.16 | -0.08 | -0.05 |
(二)稀释每股收益 | -0.04 | -0.16 | -0.08 | -0.05 |
八、其他综合收益 | 77,063,000 | -59,425,000 | -161,875,000 | -137,134,000 |
归属于母公司股东的其他综合收益 | 77,063,000 | -59,425,000 | -161,875,000 | -137,134,000 |
九、综合收益总额 | -199,623,000 | -1,167,014,000 | -752,624,000 | -486,194,000 |
归属于母公司股东的综合收益总额 | -196,103,000 | -1,153,224,000 | -740,776,000 | -478,385,000 |
归属于少数股东的综合收益总额 | -3,520,000 | -13,790,000 | -11,848,000 | -7,809,000 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |