流通市值:253.33亿 | 总市值:291.84亿 | ||
流通股本:15.85亿 | 总股本:18.26亿 |
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 | 8,446,201,562.85 | 4,135,605,298.8 | 11,155,321,636.95 | 7,896,205,843.83 |
营业收入 | 8,446,201,562.85 | 4,135,605,298.8 | 11,155,321,636.95 | 7,896,205,843.83 |
二、营业总成本 | 8,875,074,931.21 | 4,518,273,852.91 | 15,012,943,272.1 | 10,749,117,497.6 |
营业成本 | 8,105,323,931.78 | 4,113,595,361.48 | 12,264,443,437.87 | 8,583,871,293.55 |
税金及附加 | 51,070,834.94 | 26,341,766.1 | 62,566,825.69 | 63,042,459.85 |
销售费用 | 274,516,840.3 | 130,412,515.4 | 470,473,166.42 | 392,195,546.53 |
管理费用 | 313,811,321.36 | 167,805,992.29 | 958,619,877.67 | 707,775,603.4 |
研发费用 | 166,885,940.91 | 74,345,151.92 | 693,816,489.15 | 649,746,616.92 |
财务费用 | -36,533,938.08 | 5,773,065.72 | 563,023,475.3 | 352,485,977.35 |
其中:利息费用 | 195,908,363.61 | 47,890,892.76 | 620,935,112.72 | 457,463,701.04 |
其中:利息收入 | 7,910,067.1 | 4,515,456.95 | 59,161,239.29 | 41,644,005.43 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -6,722,747.62 | -601,800 | -208,867,277.51 | 45,343,772.38 |
加:投资收益 | -5,593,274.53 | 769,526.52 | -57,673,936.2 | -56,739,570.95 |
资产处置收益 | -20,252.67 | -5,055.01 | -29,555,138.05 | -24,718,583.6 |
资产减值损失(新) | -48,954,107.11 | -75,489,093.2 | -2,991,992,358.91 | -1,436,486,226.51 |
信用减值损失(新) | -3,294,491.3 | 19,198,518.82 | -5,265,718.1 | -18,949,397.69 |
其他收益 | 150,407,950.39 | 72,673,070.72 | 1,054,131,384.74 | 980,092,297.84 |
四、营业利润 | -343,050,291.2 | -366,123,386.26 | -6,096,844,679.18 | -3,364,369,362.3 |
加:营业外收入 | 4,912,191.78 | 567,850.18 | 7,461,543.49 | 6,141,062.44 |
减:营业外支出 | 30,137,196.12 | 4,162,596.53 | 351,383,975.89 | 27,656,902.27 |
五、利润总额 | -368,275,295.54 | -369,718,132.61 | -6,440,767,111.58 | -3,385,885,202.13 |
减:所得税费用 | -105,129,823.35 | -56,550,830.87 | -1,047,192,307.84 | -535,087,208.86 |
六、净利润 | -263,145,472.19 | -313,167,301.74 | -5,393,574,803.74 | -2,850,797,993.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -263,145,472.19 | -313,167,301.74 | -5,393,574,803.74 | -2,850,797,993.27 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -237,557,139 | -300,422,024.47 | -5,319,431,898.39 | -2,831,201,241.26 |
少数股东损益 | -25,588,333.19 | -12,745,277.27 | -74,142,905.35 | -19,596,752.01 |
扣除非经常损益后的净利润 | -424,413,148.68 | -466,236,821.54 | -5,552,798,862.37 | -3,612,918,321.61 |
七、每股收益 | ||||
(一)基本每股收益 | -0.13 | -0.16 | -2.91 | -1.55 |
(二)稀释每股收益 | -0.13 | -0.16 | -2.91 | -1.55 |
八、其他综合收益 | -83,699,376.02 | -3,979,601.65 | -6,548,199.03 | -29,709,614.33 |
归属于母公司股东的其他综合收益 | -83,699,376.02 | -3,979,601.65 | -6,548,199.03 | -29,709,614.33 |
九、综合收益总额 | -346,844,848.21 | -317,146,903.39 | -5,400,123,002.77 | -2,880,507,607.6 |
归属于母公司股东的综合收益总额 | -321,256,515.02 | -304,401,626.12 | -5,325,980,097.42 | -2,860,910,855.59 |
归属于少数股东的综合收益总额 | -25,588,333.19 | -12,745,277.27 | -74,142,905.35 | -19,596,752.01 |
公告日期 | 2025-08-08 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |