流通市值:182.61亿 | 总市值:236.30亿 | ||
流通股本:59.68亿 | 总股本:77.22亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 81,816,891,739 | 61,513,212,884 | 43,007,478,790 | 20,391,635,931 |
营业收入 | 81,816,891,739 | 61,513,212,884 | 43,007,478,790 | 20,391,635,931 |
二、营业总成本 | 85,886,553,064 | 64,188,981,678 | 44,143,550,478 | 20,864,781,160 |
营业成本 | 82,591,668,039 | 61,727,440,256 | 42,484,454,227 | 20,067,978,672 |
税金及附加 | 464,245,084 | 355,437,595 | 253,614,421 | 134,854,469 |
销售费用 | 303,636,480 | 208,176,009 | 144,367,917 | 75,769,670 |
管理费用 | 872,041,999 | 652,657,837 | 434,826,631 | 203,325,005 |
研发费用 | 1,103,101,885 | 780,576,286 | 509,627,618 | 227,790,259 |
财务费用 | 551,859,577 | 464,693,695 | 316,659,664 | 155,063,085 |
其中:利息费用 | 593,915,273 | 463,116,821 | 312,072,546 | 148,700,915 |
其中:利息收入 | 99,418,512 | 75,381,778 | 45,988,335 | 22,905,779 |
加:公允价值变动收益 | - | - | - | -1,599,350 |
加:投资收益 | 8,405,954 | 114,490,761 | 84,287,590 | 60,559,196 |
资产处置收益 | -270,368,636 | 73,549,769 | 73,529,933 | 60,459,094 |
资产减值损失(新) | -934,841,718 | -353,201,258 | -353,201,258 | -268,439 |
信用减值损失(新) | 32,313,981 | 16,849,410 | 16,310,120 | 3,586,313 |
其他收益 | 512,641,397 | 209,992,485 | 133,118,240 | 89,684,529 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,721,510,347 | -2,614,087,627 | -1,182,027,063 | -260,723,886 |
加:营业外收入 | 2,009,514 | 1,420,063 | 733,269 | 457,748 |
减:营业外支出 | 110,356,890 | 11,209,576 | 9,512,675 | 4,246,798 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,829,857,723 | -2,623,877,140 | -1,190,806,469 | -264,512,936 |
减:所得税费用 | 153,751,366 | 137,157,409 | 121,089,148 | 81,123,997 |
六、净利润 | -4,983,609,089 | -2,761,034,549 | -1,311,895,617 | -345,636,933 |
持续经营净利润 | -4,983,609,089 | -2,761,034,549 | -1,311,895,617 | -345,636,933 |
归属于母公司股东的净利润 | -4,659,156,254 | -2,534,866,334 | -1,144,779,937 | -310,998,961 |
少数股东损益 | -324,452,835 | -226,168,215 | -167,115,680 | -34,637,972 |
(一)基本每股收益 | -0.61 | -0.33 | -0.15 | -0.04 |
(二)稀释每股收益 | -0.61 | -0.33 | -0.15 | -0.04 |
八、其他综合收益 | 10,876,782 | -21,273,213 | -19,942,412 | -8,196,369 |
归属于母公司股东的其他综合收益 | 10,876,782 | -21,273,213 | -19,942,412 | -8,196,369 |
九、综合收益总额 | -4,972,732,307 | -2,782,307,762 | -1,331,838,029 | -353,833,302 |
归属于母公司股东的综合收益总额 | -4,648,279,472 | -2,556,139,547 | -1,164,722,349 | -319,195,330 |
归属于少数股东的综合收益总额 | -324,452,835 | -226,168,215 | -167,115,680 | -34,637,972 |
公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |