流通市值:379.90亿 | 总市值:634.00亿 | ||
流通股本:12.09亿 | 总股本:20.17亿 |
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 | 3,771,800,382.54 | 18,906,402,940.11 | 13,925,192,758.32 | 9,588,814,082.87 |
营业收入 | 3,771,800,382.54 | 18,906,402,940.11 | 13,925,192,758.32 | 9,588,814,082.87 |
二、营业总成本 | 4,113,114,460.57 | 19,778,564,147.27 | 14,698,265,770.07 | 10,282,196,764.98 |
营业成本 | 3,283,201,058.12 | 16,861,275,587.73 | 12,484,746,872.1 | 8,553,148,151.66 |
税金及附加 | 25,572,629.34 | 114,843,850.31 | 67,861,522.95 | 41,918,060.1 |
销售费用 | 34,406,450.32 | 146,849,871.32 | 102,612,931.2 | 68,394,837.22 |
管理费用 | 314,903,684.52 | 871,384,328.67 | 831,264,068.67 | 570,532,123.1 |
研发费用 | 190,349,700.04 | 910,700,494.31 | 684,977,174.12 | 459,114,763.62 |
财务费用 | 264,680,938.23 | 873,510,014.93 | 526,803,201.03 | 589,088,829.28 |
其中:利息费用 | 304,935,637.56 | 1,090,748,052.4 | 768,528,504.06 | 506,782,935.98 |
其中:利息收入 | 68,921,528.9 | 315,304,584.11 | 231,622,576.64 | 176,668,486.83 |
加:公允价值变动收益 | -224,534,372.1 | -1,482,413,682.74 | -570,473,068 | -873,885,551.99 |
加:投资收益 | -6,595,895.2 | 101,423,778.97 | 430,653,529.1 | 381,548,770.06 |
资产处置收益 | -7,291.05 | -2,198,079.73 | -34,636.21 | 5,199.07 |
资产减值损失(新) | -66,172,722.22 | -422,882,402.05 | -272,428,523.75 | -82,627,076.75 |
信用减值损失(新) | 2,249,462.13 | -56,203,569.38 | -34,001,873.54 | -5,337,359.14 |
其他收益 | 106,501,158.94 | 438,595,758.24 | 282,166,222.5 | 267,367,433.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -529,873,737.53 | -2,295,839,403.85 | -937,191,361.65 | -1,006,311,267.35 |
加:营业外收入 | 1,344,580.45 | 11,030,272.17 | 7,901,143.56 | 5,074,075.01 |
减:营业外支出 | 2,104,651.86 | 16,391,769.13 | 9,972,562.04 | 4,285,141.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -530,633,808.94 | -2,301,200,900.81 | -939,262,780.13 | -1,005,522,334.23 |
减:所得税费用 | -33,546,469.23 | 329,061,078.45 | 92,827,424.1 | 60,515,474.59 |
六、净利润 | -497,087,339.71 | -2,630,261,979.26 | -1,032,090,204.23 | -1,066,037,808.82 |
持续经营净利润 | -497,087,339.71 | -2,630,261,979.26 | -1,032,090,204.23 | -1,066,037,808.82 |
归属于母公司股东的净利润 | -355,829,529.74 | -2,074,013,392.07 | -640,389,644.06 | -760,376,878.19 |
少数股东损益 | -141,257,809.97 | -556,248,587.19 | -391,700,560.17 | -305,660,930.63 |
(一)基本每股收益 | -0.18 | -1.03 | -0.32 | -0.38 |
(二)稀释每股收益 | -0.18 | -1.03 | -0.32 | -0.38 |
八、其他综合收益 | -51,399,133.05 | 448,929,688.26 | -349,106,540.66 | 197,915,351.15 |
归属于母公司股东的其他综合收益 | -46,636,091.96 | 419,834,552 | -347,365,032.58 | 177,481,897.17 |
九、综合收益总额 | -548,486,472.76 | -2,181,332,291 | -1,381,196,744.89 | -868,122,457.67 |
归属于母公司股东的综合收益总额 | -402,465,621.7 | -1,654,178,840.07 | -987,754,676.64 | -582,894,981.02 |
归属于少数股东的综合收益总额 | -146,020,851.06 | -527,153,450.93 | -393,442,068.25 | -285,227,476.65 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |