流通市值:259.20亿 | 总市值:259.33亿 | ||
流通股本:92.90亿 | 总股本:92.95亿 |
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 | 4,253,872,168.51 | 2,121,816,088.25 | 13,208,840,921.58 | 10,473,638,780.51 |
营业收入 | 4,253,872,168.51 | 2,121,816,088.25 | 13,208,840,921.58 | 10,473,638,780.51 |
二、营业总成本 | 4,340,169,238.7 | 2,201,402,098.2 | 12,940,610,034.38 | 10,290,225,240.85 |
营业成本 | 4,044,350,914.64 | 2,043,214,728.29 | 12,206,666,617.02 | 9,752,154,171.39 |
税金及附加 | 27,564,932.7 | 14,641,641.5 | 70,068,565.11 | 53,479,213.76 |
销售费用 | 72,051,023.89 | 30,142,549.67 | 119,374,653.17 | 88,633,709.69 |
管理费用 | 67,960,545.48 | 33,955,843.3 | 164,800,530.36 | 122,300,292.9 |
研发费用 | 142,680,805.3 | 90,196,186.63 | 447,490,332.86 | 320,515,174.52 |
财务费用 | -14,438,983.31 | -10,748,851.19 | -67,790,664.14 | -46,857,321.41 |
其中:利息费用 | 4,242,649.9 | 1,863,850.27 | 8,729,041.03 | 8,765,553.44 |
其中:利息收入 | 7,011,635.85 | -4,315,967.72 | 15,028,300.56 | 11,281,383.54 |
三、其他经营收益 | ||||
加:投资收益 | 28,845,121.69 | 13,752,020.2 | 78,202,794.79 | 60,735,009.78 |
资产减值损失(新) | -144,879,235.42 | -32,662,143.14 | -48,463,549.25 | -54,564,637.19 |
信用减值损失(新) | 844,556.69 | 33,826.4 | -803,889.72 | -2,261,934.49 |
其他收益 | 15,321,953.73 | 3,747,173.64 | 58,234,432.9 | 44,178,944.35 |
四、营业利润 | -186,164,673.5 | -94,715,132.85 | 355,400,675.92 | 231,500,922.11 |
加:营业外收入 | 4,575,889 | 582,829.87 | 6,615,246.77 | 4,256,705.69 |
减:营业外支出 | 10,901,807.69 | 321,935.16 | 29,349,702.84 | 16,461,273.81 |
五、利润总额 | -192,490,592.19 | -94,454,238.14 | 332,666,219.85 | 219,296,353.99 |
减:所得税费用 | 21,705,313.15 | 2,328,864.28 | 43,644,128.85 | 27,996,484.13 |
六、净利润 | -214,195,905.34 | -96,783,102.42 | 289,022,091 | 191,299,869.86 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -214,195,905.34 | -96,783,102.42 | 289,022,091 | 191,299,869.86 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -199,298,771.13 | -98,003,811.31 | 285,202,656.19 | 183,231,688.14 |
少数股东损益 | -14,897,134.21 | 1,220,708.89 | 3,819,434.81 | 8,068,181.72 |
扣除非经常损益后的净利润 | -201,152,236.62 | -102,788,743.74 | 252,719,285.46 | 164,573,842.12 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | -0.01 | 0.03 | 0.02 |
(二)稀释每股收益 | -0.02 | -0.01 | 0.03 | 0.02 |
八、其他综合收益 | 27,918,441.06 | - | 45,315,350.89 | 30,709,949.26 |
归属于母公司股东的其他综合收益 | 27,918,441.06 | - | 45,315,350.89 | 30,709,949.26 |
九、综合收益总额 | -186,277,464.28 | -96,783,102.42 | 334,337,441.89 | 222,009,819.12 |
归属于母公司股东的综合收益总额 | -171,380,330.07 | -98,003,811.31 | 330,518,007.08 | 213,941,637.4 |
归属于少数股东的综合收益总额 | -14,897,134.21 | 1,220,708.89 | 3,819,434.81 | 8,068,181.72 |
公告日期 | 2025-08-26 | 2025-04-28 | 2025-03-29 | 2024-10-18 |
审计意见(境内) | 标准无保留意见 |