流通市值:114.49亿 | 总市值:114.49亿 | ||
流通股本:18.74亿 | 总股本:18.74亿 |
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 | 4,388,010,621.89 | 2,078,655,535.27 | 13,037,808,877.67 | 10,346,604,131.14 |
营业收入 | 4,388,010,621.89 | 2,078,655,535.27 | 13,037,808,877.67 | 10,346,604,131.14 |
二、营业总成本 | 4,934,733,090.33 | 2,298,279,251.96 | 14,727,324,531.43 | 11,434,187,255.83 |
营业成本 | 4,324,307,171.71 | 1,984,676,051.71 | 13,327,513,683.59 | 10,386,608,819.91 |
税金及附加 | 36,334,214.93 | 15,217,649.94 | 82,581,792.36 | 64,966,186.65 |
销售费用 | 98,514,616.57 | 51,337,455.27 | 274,222,058.99 | 182,900,549.15 |
管理费用 | 162,289,066.01 | 91,025,724.67 | 335,518,729 | 259,287,186.73 |
研发费用 | 121,618,239.12 | 50,041,806.47 | 260,659,080.29 | 224,517,328.31 |
财务费用 | 191,669,781.99 | 105,980,563.9 | 446,829,187.2 | 315,907,185.08 |
其中:利息费用 | 242,616,541.21 | 128,491,984.71 | 548,221,725.31 | 394,080,274.93 |
其中:利息收入 | 47,220,689.57 | 23,477,947.12 | 121,191,735.61 | 98,576,687.5 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 93,097,082.99 | - |
加:投资收益 | -7,096,813.57 | -1,567,918.86 | -49,484,437.16 | -10,314,264.94 |
资产处置收益 | 178,904.99 | 2,748.74 | -812,915.37 | -969,397.64 |
资产减值损失(新) | -165,812,879.33 | 5,008,613.66 | -1,026,156,446.7 | -742,508,574.66 |
信用减值损失(新) | -13,799,206.39 | 18,034,022.8 | -63,634,088.08 | -103,361,591.59 |
其他收益 | 20,667,969.17 | 4,261,559.88 | 197,267,681.72 | 339,875,537.68 |
四、营业利润 | -712,584,493.57 | -193,884,690.47 | -2,539,238,776.36 | -1,604,861,415.84 |
加:营业外收入 | 1,626,039.6 | 4,151,217.74 | 764,419.13 | 711,164.13 |
减:营业外支出 | 6,530,297.46 | 1,150,494.99 | 6,226,469.02 | 4,037,077.41 |
五、利润总额 | -717,488,751.43 | -190,883,967.72 | -2,544,700,826.25 | -1,608,187,329.12 |
减:所得税费用 | -118,296,786.63 | -27,472,426.6 | -403,661,186.92 | -263,532,905.34 |
六、净利润 | -599,191,964.8 | -163,411,541.12 | -2,141,039,639.33 | -1,344,654,423.78 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -599,191,964.8 | -163,411,541.12 | -2,141,039,639.33 | -1,344,654,423.78 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -596,767,161.32 | -161,271,551.83 | -2,133,685,644.11 | -1,339,479,226 |
少数股东损益 | -2,424,803.48 | -2,139,989.29 | -7,353,995.22 | -5,175,197.78 |
扣除非经常损益后的净利润 | -603,127,588.13 | -164,846,796.51 | -2,223,918,960.67 | -1,488,203,028.5 |
七、每股收益 | ||||
(一)基本每股收益 | -0.32 | -0.09 | -1.14 | -0.72 |
(二)稀释每股收益 | -0.28 | -0.07 | -0.98 | -0.61 |
八、其他综合收益 | -8,642,166.83 | -2,635,333.43 | 5,802,916.61 | 184,005.51 |
归属于母公司股东的其他综合收益 | -8,642,166.83 | -2,635,333.43 | 5,802,916.61 | 184,005.51 |
九、综合收益总额 | -607,834,131.63 | -166,046,874.55 | -2,135,236,722.72 | -1,344,470,418.27 |
归属于母公司股东的综合收益总额 | -605,409,328.15 | -163,906,885.26 | -2,127,882,727.5 | -1,339,295,220.49 |
归属于少数股东的综合收益总额 | -2,424,803.48 | -2,139,989.29 | -7,353,995.22 | -5,175,197.78 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |