流通市值:96.93亿 | 总市值:107.87亿 | ||
流通股本:2.52亿 | 总股本:2.80亿 |
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 | 3,881,629,799.94 | 2,003,633,077.5 | 7,612,941,216.46 | 6,530,387,334.82 |
营业收入 | 3,881,629,799.94 | 2,003,633,077.5 | 7,612,941,216.46 | 6,530,387,334.82 |
二、营业总成本 | 4,328,081,284.7 | 2,179,226,155.51 | 8,805,013,223.67 | 7,356,737,681.63 |
营业成本 | 3,964,478,281.88 | 1,997,534,930.5 | 7,965,986,554.15 | 6,731,210,635.01 |
税金及附加 | 33,472,079.78 | 14,795,671.04 | 60,906,893.33 | 45,438,041.62 |
销售费用 | 11,051,118.7 | 5,543,747.45 | 34,221,664.09 | 25,182,317.47 |
管理费用 | 126,562,717.32 | 65,634,377 | 316,414,973.72 | 185,328,000.42 |
研发费用 | 101,969,472.29 | 53,024,380.04 | 248,293,141.57 | 226,221,968.11 |
财务费用 | 90,547,614.73 | 42,693,049.48 | 179,189,996.81 | 143,356,719 |
其中:利息费用 | 92,793,795.82 | 44,159,622.89 | 216,254,062 | 166,163,132.94 |
其中:利息收入 | 10,932,356.16 | 7,045,630.34 | 35,053,072.04 | 25,789,072.76 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 10,333,527.41 | 7,941,651.29 | 3,494,124.07 | 8,731,274.1 |
加:投资收益 | 26,164,898.26 | 6,281,449.02 | 41,953,185.64 | 40,694,517.68 |
资产处置收益 | 1,557,579.19 | -237,391.48 | -1,408,590.09 | -3,555,305.99 |
资产减值损失(新) | -149,378,380.13 | -74,551,152.41 | -670,007,535.08 | -282,436,076 |
信用减值损失(新) | 2,407,514.76 | -6,610,425.25 | 31,373,903.9 | 14,449,002.91 |
其他收益 | 16,249,749.61 | 10,401,603.4 | 30,812,395.83 | 22,476,190.51 |
四、营业利润 | -539,116,595.66 | -232,367,343.44 | -1,755,854,522.94 | -1,025,990,743.6 |
加:营业外收入 | 498,331.7 | 179,067.68 | 1,745,823 | 1,520,687.53 |
减:营业外支出 | 3,938,277.6 | 500,297.05 | 14,771,559.26 | 8,782,548.33 |
五、利润总额 | -542,556,541.56 | -232,688,572.81 | -1,768,880,259.2 | -1,033,252,604.4 |
减:所得税费用 | -62,303,206.98 | -31,144,890.72 | -167,097,360.93 | -101,446,912.12 |
六、净利润 | -480,253,334.58 | -201,543,682.09 | -1,601,782,898.27 | -931,805,692.28 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -480,253,334.58 | -201,543,682.09 | -1,601,782,898.27 | -931,805,692.28 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -390,768,207.18 | -167,109,754.82 | -1,337,652,839.74 | -821,651,866.53 |
少数股东损益 | -89,485,127.4 | -34,433,927.27 | -264,130,058.53 | -110,153,825.75 |
扣除非经常损益后的净利润 | -429,175,874.8 | -182,461,471.39 | -1,373,454,031.25 | -854,840,199.52 |
七、每股收益 | ||||
(一)基本每股收益 | -1.41 | -0.6 | -4.81 | -2.93 |
(二)稀释每股收益 | -1.41 | -0.6 | -4.81 | -2.93 |
八、其他综合收益 | 50,407,704.3 | 1,873,732.54 | -205,455,852.46 | -173,498,366.12 |
归属于母公司股东的其他综合收益 | 50,407,704.3 | 1,873,732.54 | -205,455,852.46 | -173,498,366.12 |
九、综合收益总额 | -429,845,630.28 | -199,669,949.55 | -1,807,238,750.73 | -1,105,304,058.4 |
归属于母公司股东的综合收益总额 | -340,360,502.88 | -165,236,022.28 | -1,543,108,692.2 | -995,150,232.65 |
归属于少数股东的综合收益总额 | -89,485,127.4 | -34,433,927.27 | -264,130,058.53 | -110,153,825.75 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |