流通市值:103.97亿 | 总市值:103.97亿 | ||
流通股本:62.63亿 | 总股本:62.63亿 |
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 | 15,595,055,210.33 | 6,781,676,648.75 | 34,841,720,668.83 | 25,757,038,568.72 |
营业收入 | 15,595,055,210.33 | 6,781,676,648.75 | 34,841,720,668.83 | 25,757,038,568.72 |
二、营业总成本 | 16,095,798,057.62 | 7,233,085,136.12 | 37,252,376,682.88 | 27,567,048,168.79 |
营业成本 | 14,247,867,131.96 | 6,230,974,716.76 | 32,991,286,044.35 | 24,474,779,746.53 |
税金及附加 | 114,892,937.98 | 54,679,969.63 | 235,102,477.98 | 174,062,440.41 |
销售费用 | 729,047,158.17 | 412,479,719.17 | 1,487,697,825.83 | 1,093,752,302.74 |
管理费用 | 304,068,243.55 | 156,467,291.22 | 892,575,619.08 | 661,488,955.46 |
研发费用 | 438,570,269.15 | 254,941,275.92 | 1,064,852,469.8 | 737,587,707.39 |
财务费用 | 261,352,316.81 | 123,542,163.42 | 580,862,245.84 | 425,377,016.26 |
其中:利息费用 | 239,396,465 | 112,890,399.86 | 585,126,714.67 | 419,320,233.12 |
其中:利息收入 | 16,275,044.37 | 7,359,329.3 | 46,802,261.47 | 32,357,488.51 |
三、其他经营收益 | ||||
加:投资收益 | -10,121,788.69 | 4,100,368.43 | 55,123,111.32 | 41,892,971.66 |
资产处置收益 | 166,666.66 | 166,666.66 | -3,056,604.16 | -3,056,604.16 |
资产减值损失(新) | -125,948,501.27 | - | -327,806,562.9 | -180,576,670.14 |
信用减值损失(新) | -447,771.31 | - | 3,420,634.42 | 4,654,547.47 |
其他收益 | 13,789,321.01 | 2,689,719.46 | 71,168,635.36 | 18,722,336.17 |
四、营业利润 | -623,304,920.89 | -444,451,732.82 | -2,611,806,800.01 | -1,928,373,019.07 |
加:营业外收入 | 10,750,452.92 | 6,774,691.03 | 27,507,521.91 | 20,424,207 |
减:营业外支出 | 5,061,788.84 | 182,214.95 | 2,205,406.08 | 376,851.98 |
五、利润总额 | -617,616,256.81 | -437,859,256.74 | -2,586,504,684.18 | -1,908,325,664.05 |
减:所得税费用 | 31,109,592.43 | 6,344,600.47 | 30,648,244.89 | 37,678,247.04 |
六、净利润 | -648,725,849.24 | -444,203,857.21 | -2,617,152,929.07 | -1,946,003,911.09 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -648,725,849.24 | -444,203,857.21 | -2,617,152,929.07 | -1,946,003,911.09 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -648,725,849.24 | -444,203,857.21 | -2,617,152,929.07 | -1,946,003,911.09 |
扣除非经常损益后的净利润 | -665,386,397.96 | -451,893,340.81 | -2,658,030,628.37 | -1,975,636,547.07 |
七、每股收益 | ||||
(一)基本每股收益 | -0.1 | -0.07 | -0.42 | -0.31 |
(二)稀释每股收益 | -0.1 | -0.07 | -0.42 | -0.31 |
八、其他综合收益 | - | -2,790,000 | 37,936,435.23 | 3,927,900 |
归属于母公司股东的其他综合收益 | - | -2,790,000 | 37,936,435.23 | 3,927,900 |
九、综合收益总额 | -648,725,849.24 | -446,993,857.21 | -2,579,216,493.84 | -1,942,076,011.09 |
归属于母公司股东的综合收益总额 | -648,725,849.24 | -446,993,857.21 | -2,579,216,493.84 | -1,942,076,011.09 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |