流通市值:8206.18万 | 总市值:3.30亿 | ||
流通股本:3.45亿 | 总股本:13.88亿 |
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 | 2,828,618,317.49 | 1,371,412,888.34 | 6,467,429,834.74 | 5,235,569,406.53 |
营业收入 | 2,828,618,317.49 | 1,371,412,888.34 | 6,467,429,834.74 | 5,235,569,406.53 |
二、营业总成本 | 3,139,651,254.25 | 1,595,928,125.6 | 7,496,923,038.91 | 5,994,009,384.95 |
营业成本 | 2,663,696,498.74 | 1,366,477,935.37 | 6,158,376,408.68 | 5,065,399,099.55 |
税金及附加 | 23,523,082.56 | 12,760,117.03 | 39,558,650.26 | 30,350,007.28 |
销售费用 | 71,715,088.58 | 34,324,387.78 | 256,862,830.7 | 285,959,857.09 |
管理费用 | 220,058,463.04 | 87,589,696.84 | 623,521,630.07 | 376,462,511.9 |
研发费用 | 120,207,479.57 | 69,010,819.99 | 384,951,347.52 | 212,072,418.17 |
财务费用 | 40,450,641.76 | 25,765,168.59 | 33,652,171.68 | 23,765,490.96 |
其中:利息费用 | 73,935,151.14 | 36,853,222.53 | 131,146,509.76 | 87,896,358.79 |
其中:利息收入 | 35,943,950.77 | 11,871,950.43 | 90,312,242.33 | 76,159,233.21 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 10,765,495.43 | 113,976.94 | 18,134,997.12 | 13,536,585.07 |
加:投资收益 | 54,984,374.96 | 21,497,349.05 | 35,358,994.93 | 44,217,349.41 |
资产处置收益 | 70,794.96 | 238,346.08 | 1,135,643.07 | -625,262.51 |
资产减值损失(新) | -57,739,822.55 | -13,056,490.67 | -482,413,023.22 | -104,114,229.48 |
信用减值损失(新) | -3,648,247.86 | -7,564,693.25 | -598,854,753.1 | -498,762,101.21 |
其他收益 | 26,813,210.26 | 15,999,028.48 | 65,270,394.99 | 51,338,962.21 |
四、营业利润 | -279,787,131.56 | -207,287,720.63 | -1,990,860,950.38 | -1,252,848,674.93 |
加:营业外收入 | 4,555,815.48 | 2,881,940 | 6,534,316.14 | 3,138,615.4 |
减:营业外支出 | 4,435,267.2 | 36,712.8 | 3,354,801.58 | 5,161,633.48 |
五、利润总额 | -279,666,583.28 | -204,442,493.43 | -1,987,681,435.82 | -1,254,871,693.01 |
减:所得税费用 | 21,063,454.01 | 5,722,816.19 | 11,294,745.07 | 8,347,881.55 |
六、净利润 | -300,730,037.29 | -210,165,309.62 | -1,998,976,180.89 | -1,263,219,574.56 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -300,730,037.29 | -210,165,309.62 | -1,998,976,180.89 | -1,263,219,574.56 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -300,730,037.29 | -210,165,309.62 | -1,998,976,180.89 | -1,263,219,574.56 |
扣除非经常损益后的净利润 | -431,176,478.2 | -215,824,931.75 | -2,119,215,052.11 | -1,330,292,516.96 |
七、每股收益 | ||||
(一)基本每股收益 | -0.22 | -0.15 | -1.44 | -0.91 |
八、其他综合收益 | -4,924,379.83 | 1,251,097.85 | -11,277,846.43 | -7,586,416.33 |
归属于母公司股东的其他综合收益 | -4,924,379.83 | 1,251,097.85 | -11,277,846.43 | -7,586,416.33 |
九、综合收益总额 | -305,654,417.12 | -208,914,211.77 | -2,010,254,027.32 | -1,270,805,990.89 |
归属于母公司股东的综合收益总额 | -305,654,417.12 | -208,914,211.77 | -2,010,254,027.32 | -1,270,805,990.89 |
公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 带强调事项段的无保留意见 |