流通市值:213.05亿 | 总市值:275.68亿 | ||
流通股本:59.68亿 | 总股本:77.22亿 |
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 | 38,075,533,544 | 19,424,908,533 | 81,816,891,739 | 61,513,212,884 |
营业收入 | 38,075,533,544 | 19,424,908,533 | 81,816,891,739 | 61,513,212,884 |
二、营业总成本 | 37,859,107,535 | 19,633,078,382 | 85,886,553,064 | 64,188,981,678 |
营业成本 | 36,244,525,052 | 18,899,761,059 | 82,591,668,039 | 61,727,440,256 |
税金及附加 | 244,529,804 | 118,827,614 | 464,245,084 | 355,437,595 |
销售费用 | 137,798,991 | 67,997,577 | 303,636,480 | 208,176,009 |
管理费用 | 437,312,708 | 212,513,873 | 872,041,999 | 652,657,837 |
研发费用 | 549,322,312 | 208,520,047 | 1,103,101,885 | 780,576,286 |
财务费用 | 245,618,668 | 125,458,212 | 551,859,577 | 464,693,695 |
其中:利息费用 | 285,555,450 | 138,760,033 | 593,915,273 | 463,116,821 |
其中:利息收入 | 66,937,989 | 26,013,254 | 99,418,512 | 75,381,778 |
三、其他经营收益 | ||||
加:投资收益 | 13,557,382 | 17,500,007 | 8,405,954 | 114,490,761 |
资产处置收益 | 11,386,204 | -5,775 | -270,368,636 | 73,549,769 |
资产减值损失(新) | -338,366,586 | -1,342,351 | -934,841,718 | -353,201,258 |
信用减值损失(新) | -9,568,661 | -9,091,027 | 32,313,981 | 16,849,410 |
其他收益 | 219,162,236 | 126,154,585 | 512,641,397 | 209,992,485 |
四、营业利润 | 112,596,584 | -74,954,410 | -4,721,510,347 | -2,614,087,627 |
加:营业外收入 | 17,953,725 | 15,391,111 | 2,009,514 | 1,420,063 |
减:营业外支出 | 12,837,349 | 5,461,908 | 110,356,890 | 11,209,576 |
五、利润总额 | 117,712,960 | -65,025,207 | -4,829,857,723 | -2,623,877,140 |
减:所得税费用 | 77,493,175 | 42,165,678 | 153,751,366 | 137,157,409 |
六、净利润 | 40,219,785 | -107,190,885 | -4,983,609,089 | -2,761,034,549 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 40,219,785 | -107,190,885 | -4,983,609,089 | -2,761,034,549 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -74,780,316 | -144,080,456 | -4,659,156,254 | -2,534,866,334 |
少数股东损益 | 115,000,101 | 36,889,571 | -324,452,835 | -226,168,215 |
扣除非经常损益后的净利润 | -108,239,155 | -155,387,734 | -4,298,427,785 | -2,622,521,897 |
七、每股收益 | ||||
(一)基本每股收益 | -0.01 | -0.02 | -0.61 | -0.33 |
(二)稀释每股收益 | -0.01 | -0.02 | -0.61 | -0.33 |
八、其他综合收益 | -4,214,751 | 141,419 | 10,876,782 | -21,273,213 |
归属于母公司股东的其他综合收益 | -4,214,751 | 141,419 | 10,876,782 | -21,273,213 |
九、综合收益总额 | 36,005,034 | -107,049,466 | -4,972,732,307 | -2,782,307,762 |
归属于母公司股东的综合收益总额 | -78,995,067 | -143,939,037 | -4,648,279,472 | -2,556,139,547 |
归属于少数股东的综合收益总额 | 115,000,101 | 36,889,571 | -324,452,835 | -226,168,215 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |