流通市值:408.91亿 | 总市值:682.41亿 | ||
流通股本:12.09亿 | 总股本:20.17亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 18,906,402,940.11 | 13,925,192,758.32 | 9,588,814,082.87 | 5,057,894,510.44 |
营业收入 | 18,906,402,940.11 | 13,925,192,758.32 | 9,588,814,082.87 | 5,057,894,510.44 |
二、营业总成本 | 19,778,564,147.27 | 14,698,265,770.07 | 10,282,196,764.98 | 5,536,858,674.01 |
营业成本 | 16,861,275,587.73 | 12,484,746,872.1 | 8,553,148,151.66 | 4,744,860,206.22 |
税金及附加 | 114,843,850.31 | 67,861,522.95 | 41,918,060.1 | 18,407,343.77 |
销售费用 | 146,849,871.32 | 102,612,931.2 | 68,394,837.22 | 42,487,233.18 |
管理费用 | 871,384,328.67 | 831,264,068.67 | 570,532,123.1 | 304,854,881.75 |
研发费用 | 910,700,494.31 | 684,977,174.12 | 459,114,763.62 | 216,843,411.11 |
财务费用 | 873,510,014.93 | 526,803,201.03 | 589,088,829.28 | 209,405,597.98 |
其中:利息费用 | 1,090,748,052.4 | 768,528,504.06 | 506,782,935.98 | 235,726,987.02 |
其中:利息收入 | 315,304,584.11 | 231,622,576.64 | 176,668,486.83 | 84,781,284.9 |
加:公允价值变动收益 | -1,482,413,682.74 | -570,473,068 | -873,885,551.99 | -268,863,798.84 |
加:投资收益 | 101,423,778.97 | 430,653,529.1 | 381,548,770.06 | 258,859,245.26 |
资产处置收益 | -2,198,079.73 | -34,636.21 | 5,199.07 | -24,669.2 |
资产减值损失(新) | -422,882,402.05 | -272,428,523.75 | -82,627,076.75 | -105,199,695.74 |
信用减值损失(新) | -56,203,569.38 | -34,001,873.54 | -5,337,359.14 | 7,575,282.41 |
其他收益 | 438,595,758.24 | 282,166,222.5 | 267,367,433.51 | 86,869,660.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,295,839,403.85 | -937,191,361.65 | -1,006,311,267.35 | -499,748,139.23 |
加:营业外收入 | 11,030,272.17 | 7,901,143.56 | 5,074,075.01 | 922,904.4 |
减:营业外支出 | 16,391,769.13 | 9,972,562.04 | 4,285,141.89 | 958,023.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,301,200,900.81 | -939,262,780.13 | -1,005,522,334.23 | -499,783,258.17 |
减:所得税费用 | 329,061,078.45 | 92,827,424.1 | 60,515,474.59 | 95,867,701.27 |
六、净利润 | -2,630,261,979.26 | -1,032,090,204.23 | -1,066,037,808.82 | -595,650,959.44 |
持续经营净利润 | -2,630,261,979.26 | -1,032,090,204.23 | -1,066,037,808.82 | -595,650,959.44 |
归属于母公司股东的净利润 | -2,074,013,392.07 | -640,389,644.06 | -760,376,878.19 | -438,901,866.58 |
少数股东损益 | -556,248,587.19 | -391,700,560.17 | -305,660,930.63 | -156,749,092.86 |
(一)基本每股收益 | -1.03 | -0.32 | -0.38 | -0.22 |
(二)稀释每股收益 | -1.03 | -0.32 | -0.38 | -0.22 |
八、其他综合收益 | 448,929,688.26 | -349,106,540.66 | 197,915,351.15 | 48,918,207.88 |
归属于母公司股东的其他综合收益 | 419,834,552 | -347,365,032.58 | 177,481,897.17 | 44,732,987.02 |
九、综合收益总额 | -2,181,332,291 | -1,381,196,744.89 | -868,122,457.67 | -546,732,751.56 |
归属于母公司股东的综合收益总额 | -1,654,178,840.07 | -987,754,676.64 | -582,894,981.02 | -394,168,879.56 |
归属于少数股东的综合收益总额 | -527,153,450.93 | -393,442,068.25 | -285,227,476.65 | -152,563,872 |
公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |