流通市值:157.31亿 | 总市值:157.31亿 | ||
流通股本:18.53亿 | 总股本:18.53亿 |
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 | 2,487,686,031.74 | 1,173,159,437.88 | 8,308,680,551.42 | 5,776,966,468.99 |
营业收入 | 2,487,686,031.74 | 1,173,159,437.88 | 8,308,680,551.42 | 5,776,966,468.99 |
二、营业总成本 | 2,918,827,227.72 | 1,573,826,659.9 | 8,593,712,090.14 | 6,057,384,675.66 |
营业成本 | 1,888,057,459.06 | 985,239,423.78 | 6,330,169,174.55 | 4,316,534,004.01 |
税金及附加 | 19,191,219.33 | 8,116,131.12 | 54,509,472.07 | 35,427,925.43 |
销售费用 | 254,682,600.42 | 147,390,648.74 | 629,139,089.1 | 521,436,174.21 |
管理费用 | 456,348,292.7 | 267,562,863.09 | 968,372,962.48 | 665,813,563.19 |
研发费用 | 343,182,885.69 | 188,601,686.79 | 686,040,627.39 | 563,700,224.08 |
财务费用 | -42,635,229.48 | -23,084,093.62 | -74,519,235.45 | -45,527,215.26 |
其中:利息费用 | 7,756,519.97 | 4,289,602.35 | 23,280,083.51 | 13,518,600.42 |
其中:利息收入 | 54,435,147.64 | 28,552,121 | 98,472,472.17 | 70,667,479.08 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 17,740,997.08 | -28,130,703.27 | 59,649,152.73 | 258,473,256.53 |
加:投资收益 | 9,734,754.43 | -5,432,747.53 | 319,458,862 | 14,564,826.54 |
资产处置收益 | 942,911.44 | 1,119,962.72 | 2,699,404.33 | 1,075,404.95 |
资产减值损失(新) | -1,721,102.29 | -956,165.25 | -265,114.21 | -1,012,732.39 |
信用减值损失(新) | -8,370,294.77 | 32,149.12 | -117,767,568.6 | -42,375,972.2 |
其他收益 | 26,453,668.08 | 16,098,677.55 | 84,525,010.09 | 53,920,595.07 |
四、营业利润 | -386,360,262.01 | -417,936,048.68 | 63,268,207.62 | 4,227,171.83 |
加:营业外收入 | 2,217,181.02 | 1,384,333.93 | 8,998,023.54 | 15,533,080.9 |
减:营业外支出 | 7,520,427.4 | 1,206,974.11 | 9,665,027.23 | 9,897,292.76 |
五、利润总额 | -391,663,508.39 | -417,758,688.86 | 62,601,203.93 | 9,862,959.97 |
减:所得税费用 | 11,127,614.56 | 3,701,520.77 | 85,231,378.56 | 70,896,319.93 |
六、净利润 | -402,791,122.95 | -421,460,209.63 | -22,630,174.63 | -61,033,359.96 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -402,791,122.95 | -421,460,209.63 | -22,630,174.63 | -61,033,359.96 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -302,076,589.31 | -314,927,870.95 | 15,954,802.17 | -18,848,020.93 |
少数股东损益 | -100,714,533.64 | -106,532,338.68 | -38,584,976.8 | -42,185,339.03 |
扣除非经常损益后的净利润 | -325,058,561.06 | -293,380,484.1 | -330,942,820.07 | -261,914,690.31 |
七、每股收益 | ||||
(一)基本每股收益 | -0.16 | -0.17 | 0.01 | -0.01 |
(二)稀释每股收益 | -0.16 | -0.17 | 0.01 | -0.01 |
八、其他综合收益 | 1,389,004.42 | -4,022,814.77 | -2,755,807.28 | -6,991,745.32 |
归属于母公司股东的其他综合收益 | 1,389,004.42 | -4,022,814.77 | -2,755,807.28 | -6,991,745.32 |
九、综合收益总额 | -401,402,118.53 | -425,483,024.4 | -25,385,981.91 | -68,025,105.28 |
归属于母公司股东的综合收益总额 | -300,687,584.89 | -318,950,685.72 | 13,198,994.89 | -25,839,766.25 |
归属于少数股东的综合收益总额 | -100,714,533.64 | -106,532,338.68 | -38,584,976.8 | -42,185,339.03 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |