流通市值:506.26亿 | 总市值:506.26亿 | ||
流通股本:100.05亿 | 总股本:100.05亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 13,842,855,175.6 | 92,471,327,231.09 | 71,770,237,652.2 | 47,251,388,310.64 |
营业收入 | 13,842,855,175.6 | 92,471,327,231.09 | 71,770,237,652.2 | 47,251,388,310.64 |
二、营业总成本 | 15,877,087,896.73 | 92,394,347,937.51 | 70,275,172,630.59 | 46,353,194,734.31 |
营业成本 | 14,298,130,696.51 | 85,684,178,976.92 | 64,823,858,696.23 | 43,202,951,077.44 |
税金及附加 | 105,397,434.46 | 425,753,525.08 | 344,681,868.37 | 235,352,291.88 |
销售费用 | 546,898,023.87 | 1,945,665,472.88 | 1,470,027,316.1 | 934,763,189.69 |
管理费用 | 574,048,962.69 | 2,964,725,633.37 | 2,340,694,824.1 | 1,433,489,935.76 |
研发费用 | 128,779,159.57 | 719,320,038.8 | 642,120,121.5 | 428,830,718.08 |
财务费用 | 223,833,619.63 | 654,704,290.46 | 653,789,804.29 | 117,807,521.46 |
其中:利息费用 | 401,101,769.17 | 1,387,408,480.74 | 981,941,696.16 | 592,490,570.1 |
其中:利息收入 | 95,661,332.98 | 367,689,362.3 | 263,458,880.28 | 157,658,125.08 |
加:公允价值变动收益 | 15,233,527.93 | -480,546,135.92 | -467,363,251.53 | 107,942,948.76 |
加:投资收益 | -112,355,371.32 | 934,444,395.84 | 978,769,362.37 | 982,101,916.23 |
资产处置收益 | -10,538,252.24 | -459,380,239.34 | -215,695,466.78 | -123,309,285.15 |
资产减值损失(新) | -421,168,679.57 | -1,457,734,966.35 | -704,181,467.33 | -583,834,590.73 |
信用减值损失(新) | -53,332,847.22 | -269,174,303.59 | -157,070,578.76 | -10,738,109.3 |
其他收益 | 533,897,465.39 | 2,448,376,140.38 | 1,548,342,991.71 | 1,116,592,804.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,082,496,878.16 | 792,964,184.6 | 2,477,866,611.29 | 2,386,949,260.32 |
加:营业外收入 | 915,458.65 | 71,023,379.6 | 20,903,739.99 | 14,027,149.98 |
减:营业外支出 | 53,976,491.36 | 941,044,198.58 | 868,949,477.27 | 750,523,373.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,135,557,910.87 | -77,056,634.38 | 1,629,820,874.01 | 1,650,453,036.73 |
减:所得税费用 | -681,310,127.09 | -227,689,573.96 | 393,861,513.52 | 450,371,686.07 |
六、净利润 | -1,454,247,783.78 | 150,632,939.58 | 1,235,959,360.49 | 1,200,081,350.66 |
持续经营净利润 | -1,454,247,783.78 | 150,632,939.58 | 1,235,959,360.49 | 1,200,081,350.66 |
归属于母公司股东的净利润 | -1,389,713,611.93 | 98,927,562.18 | 1,214,955,566.32 | 1,200,081,350.66 |
少数股东损益 | -64,534,171.85 | 51,705,377.4 | 21,003,794.17 | - |
(一)基本每股收益 | -0.14 | 0.01 | 0.12 | 0.12 |
(二)稀释每股收益 | -0.14 | 0.01 | 0.12 | 0.11 |
八、其他综合收益 | -2,904,725.3 | 92,276,252.8 | -70,504,175.08 | 26,432,468.8 |
归属于母公司股东的其他综合收益 | -2,904,725.3 | 92,276,252.8 | -70,504,175.08 | 26,432,468.8 |
九、综合收益总额 | -1,457,152,509.08 | 242,909,192.38 | 1,165,455,185.41 | 1,226,513,819.46 |
归属于母公司股东的综合收益总额 | -1,392,618,337.23 | 191,203,814.98 | 1,144,451,391.24 | 1,226,513,819.46 |
归属于少数股东的综合收益总额 | -64,534,171.85 | 51,705,377.4 | 21,003,794.17 | - |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |