流通市值:582.30亿 | 总市值:582.30亿 | ||
流通股本:100.05亿 | 总股本:100.05亿 |
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 | 31,831,278,400.42 | 13,842,855,175.6 | 92,471,327,231.09 | 71,770,237,652.2 |
营业收入 | 31,831,278,400.42 | 13,842,855,175.6 | 92,471,327,231.09 | 71,770,237,652.2 |
二、营业总成本 | 35,436,091,133.97 | 15,877,087,896.73 | 92,394,347,937.51 | 70,275,172,630.59 |
营业成本 | 32,469,926,443.28 | 14,298,130,696.51 | 85,684,178,976.92 | 64,823,858,696.23 |
税金及附加 | 198,526,576.86 | 105,397,434.46 | 425,753,525.08 | 344,681,868.37 |
销售费用 | 1,050,633,985.79 | 546,898,023.87 | 1,945,665,472.88 | 1,470,027,316.1 |
管理费用 | 1,095,327,620.07 | 574,048,962.69 | 2,964,725,633.37 | 2,340,694,824.1 |
研发费用 | 397,352,302.67 | 128,779,159.57 | 719,320,038.8 | 642,120,121.5 |
财务费用 | 224,324,205.3 | 223,833,619.63 | 654,704,290.46 | 653,789,804.29 |
其中:利息费用 | 785,942,249.85 | 401,101,769.17 | 1,387,408,480.74 | 981,941,696.16 |
其中:利息收入 | 226,747,097.57 | 95,661,332.98 | 367,689,362.3 | 263,458,880.28 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -352,340,819.16 | 15,233,527.93 | -480,546,135.92 | -467,363,251.53 |
加:投资收益 | -213,404,193.32 | -112,355,371.32 | 934,444,395.84 | 978,769,362.37 |
资产处置收益 | -17,033,668.56 | -10,538,252.24 | -459,380,239.34 | -215,695,466.78 |
资产减值损失(新) | -436,908,777.55 | -421,168,679.57 | -1,457,734,966.35 | -704,181,467.33 |
信用减值损失(新) | -114,982,290.31 | -53,332,847.22 | -269,174,303.59 | -157,070,578.76 |
其他收益 | 545,835,454.61 | 533,897,465.39 | 2,448,376,140.38 | 1,548,342,991.71 |
四、营业利润 | -4,193,647,027.84 | -2,082,496,878.16 | 792,964,184.6 | 2,477,866,611.29 |
加:营业外收入 | 29,711,118.12 | 915,458.65 | 71,023,379.6 | 20,903,739.99 |
减:营业外支出 | 51,875,296.67 | 53,976,491.36 | 941,044,198.58 | 868,949,477.27 |
五、利润总额 | -4,215,811,206.39 | -2,135,557,910.87 | -77,056,634.38 | 1,629,820,874.01 |
减:所得税费用 | -1,250,431,151.86 | -681,310,127.09 | -227,689,573.96 | 393,861,513.52 |
六、净利润 | -2,965,380,054.53 | -1,454,247,783.78 | 150,632,939.58 | 1,235,959,360.49 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -2,965,380,054.53 | -1,454,247,783.78 | 150,632,939.58 | 1,235,959,360.49 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -2,908,808,608.69 | -1,389,713,611.93 | 98,927,562.18 | 1,214,955,566.32 |
少数股东损益 | -56,571,445.84 | -64,534,171.85 | 51,705,377.4 | 21,003,794.17 |
扣除非经常损益后的净利润 | -3,175,438,391.79 | -1,866,352,643.28 | -932,295,556.81 | 476,423,305.18 |
七、每股收益 | ||||
(一)基本每股收益 | -0.29 | -0.14 | 0.01 | 0.12 |
(二)稀释每股收益 | -0.29 | -0.14 | 0.01 | 0.12 |
八、其他综合收益 | -10,191,546.44 | -2,904,725.3 | 92,276,252.8 | -70,504,175.08 |
归属于母公司股东的其他综合收益 | -10,191,546.44 | -2,904,725.3 | 92,276,252.8 | -70,504,175.08 |
九、综合收益总额 | -2,975,571,600.97 | -1,457,152,509.08 | 242,909,192.38 | 1,165,455,185.41 |
归属于母公司股东的综合收益总额 | -2,919,000,155.13 | -1,392,618,337.23 | 191,203,814.98 | 1,144,451,391.24 |
归属于少数股东的综合收益总额 | -56,571,445.84 | -64,534,171.85 | 51,705,377.4 | 21,003,794.17 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |