流通市值:101.77亿 | 总市值:125.17亿 | ||
流通股本:9.27亿 | 总股本:11.40亿 |
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 | 7,443,372,782.07 | 2,990,923,963.11 | 20,239,346,275.25 | 14,903,307,325.55 |
营业收入 | 7,443,372,782.07 | 2,990,923,963.11 | 20,239,346,275.25 | 14,903,307,325.55 |
二、营业总成本 | 8,257,117,903.42 | 3,327,201,760.47 | 21,907,700,123.53 | 15,988,423,267.14 |
营业成本 | 7,212,942,686.83 | 2,828,778,501.8 | 18,954,225,475.75 | 13,620,759,524.02 |
税金及附加 | 23,672,736.45 | 8,701,501.53 | 123,550,633.05 | 62,509,380.18 |
销售费用 | 159,768,981.75 | 74,904,720.73 | 464,229,048.06 | 329,738,678.33 |
管理费用 | 534,255,746.93 | 254,749,387.76 | 1,273,594,529.9 | 1,087,179,427.57 |
研发费用 | 167,091,399.01 | 59,901,412.17 | 511,757,892.57 | 477,234,322.58 |
财务费用 | 159,386,352.45 | 100,166,236.48 | 580,342,544.2 | 411,001,934.46 |
其中:利息费用 | 287,681,557.33 | 149,368,622.62 | 640,972,211.42 | 468,065,175.89 |
其中:利息收入 | 26,029,319.25 | 13,648,001.5 | 118,154,451.43 | 92,824,822.7 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,940,550.72 | -7,878,922.79 | 10,149,792.26 | 9,658,648.74 |
加:投资收益 | -16,877,146.33 | 737,839.46 | 24,509,207.85 | 42,704,075.62 |
资产处置收益 | 2,392,741.99 | 1,192,994 | 5,014,327.31 | -7,194,727.12 |
资产减值损失(新) | -94,998,445.24 | -26,658,454.28 | -2,438,764,161.89 | -1,062,221,504.07 |
信用减值损失(新) | -168,124,432.31 | -54,037,758.21 | -215,457,692.68 | 2,653,808.86 |
其他收益 | 257,871,691.5 | 86,242,203.36 | 310,744,982.53 | 210,702,952.31 |
四、营业利润 | -830,540,161.02 | -336,679,895.82 | -3,972,157,392.9 | -1,888,812,687.25 |
加:营业外收入 | 6,255,761.92 | 4,440,006.96 | 41,573,933.87 | 49,010,975.11 |
减:营业外支出 | 29,758,614.2 | 582,808.91 | 75,236,671.64 | 60,320,322.62 |
五、利润总额 | -854,043,013.3 | -332,822,697.77 | -4,005,820,130.67 | -1,900,122,034.76 |
减:所得税费用 | -177,538,276.84 | -67,218,305.3 | -573,750,501.3 | -344,218,127.74 |
六、净利润 | -676,504,736.46 | -265,604,392.47 | -3,432,069,629.37 | -1,555,903,907.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -676,504,736.46 | -265,604,392.47 | -3,432,069,629.37 | -1,555,903,907.02 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -678,851,167.6 | -266,810,931.64 | -3,435,865,552.24 | -1,559,516,499.41 |
少数股东损益 | 2,346,431.14 | 1,206,539.17 | 3,795,922.87 | 3,612,592.39 |
扣除非经常损益后的净利润 | -851,700,633.61 | -334,110,766.03 | -3,731,189,968.54 | -1,733,829,340.15 |
七、每股收益 | ||||
(一)基本每股收益 | -0.61 | -0.24 | -3.04 | -1.37 |
(二)稀释每股收益 | -0.61 | -0.24 | -3.04 | -1.37 |
八、其他综合收益 | -64,195,006.9 | -11,616,237.42 | 40,142,925.81 | -5,324,293.74 |
归属于母公司股东的其他综合收益 | -37,492,671.05 | -11,513,613.41 | 39,846,155.43 | -5,935,828.73 |
九、综合收益总额 | -740,699,743.36 | -277,220,629.89 | -3,391,926,703.56 | -1,561,228,200.76 |
归属于母公司股东的综合收益总额 | -716,343,838.65 | -278,324,545.05 | -3,396,019,396.81 | -1,565,452,328.14 |
归属于少数股东的综合收益总额 | -24,355,904.71 | 1,103,915.16 | 4,092,693.25 | 4,224,127.38 |
公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-23 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |