流通市值:348.48亿 | 总市值:348.48亿 | ||
流通股本:21.79亿 | 总股本:21.79亿 |
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 | 31,056,102,660.2 | 14,335,076,784.4 | 80,281,742,129.34 | 63,147,344,138.17 |
营业收入 | 31,056,102,660.2 | 14,335,076,784.4 | 80,281,742,129.34 | 63,147,344,138.17 |
二、营业总成本 | 33,382,518,039.07 | 15,527,576,700.66 | 82,802,842,981.12 | 62,750,286,060.28 |
营业成本 | 29,363,319,681.3 | 13,387,185,417.91 | 72,578,821,608.32 | 55,281,084,652.72 |
税金及附加 | 178,423,004.02 | 76,760,863.98 | 379,692,579.95 | 284,737,584.01 |
销售费用 | 1,087,876,500.06 | 621,510,148.8 | 2,685,145,172.51 | 2,402,227,757.2 |
管理费用 | 1,429,661,047.05 | 724,590,050.34 | 3,928,010,840.95 | 2,497,267,449.13 |
研发费用 | 900,091,239.25 | 457,587,812.69 | 1,846,234,803.62 | 1,358,941,759.42 |
财务费用 | 423,146,567.39 | 259,942,406.94 | 1,384,937,975.77 | 926,026,857.8 |
其中:利息费用 | 825,255,342.29 | 358,314,079.12 | 1,856,694,016.57 | 1,348,033,680.78 |
其中:利息收入 | 196,323,250.09 | 70,550,278.12 | 349,582,056.84 | 271,564,618.65 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -11,845,160.61 | -11,269,679.46 | 17,653,731.68 | 4,882,547.91 |
加:投资收益 | -321,492,577.35 | -134,833,957.37 | 866,499,798.27 | -543,955,355.42 |
资产处置收益 | -1,064,886.17 | 85,752.09 | 78,672,039.49 | 77,469,407.15 |
资产减值损失(新) | -495,618,959.89 | -285,475,154.39 | -2,598,269,926.99 | -1,137,992,583.25 |
信用减值损失(新) | -195,235,672.74 | -73,457,106.21 | -507,685,118.8 | -303,842,408.74 |
其他收益 | 237,154,529.43 | 69,126,991.61 | 918,155,876.65 | 637,505,600.51 |
四、营业利润 | -3,114,518,106.2 | -1,628,323,069.99 | -3,746,074,451.48 | -868,874,713.95 |
加:营业外收入 | 60,289,838.69 | 20,816,418.69 | 160,536,271.58 | 28,329,074.4 |
减:营业外支出 | 231,694,458.57 | 5,870,875.43 | 74,286,025.6 | 41,835,705.6 |
五、利润总额 | -3,285,922,726.08 | -1,613,377,526.73 | -3,659,824,205.5 | -882,381,345.15 |
减:所得税费用 | -440,602,301.12 | -349,202,214.5 | -286,492,993.24 | -127,823,540 |
六、净利润 | -2,845,320,424.96 | -1,264,175,312.23 | -3,373,331,212.26 | -754,557,805.15 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -2,845,320,424.96 | -1,264,175,312.23 | -3,373,331,212.26 | -754,557,805.15 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -2,917,636,498.76 | -1,319,686,059.24 | -3,443,219,977.05 | -846,507,553.95 |
少数股东损益 | 72,316,073.8 | 55,510,747.01 | 69,888,764.79 | 91,949,748.8 |
扣除非经常损益后的净利润 | -2,955,653,900.65 | -1,373,418,308.79 | -5,231,753,427.58 | -1,069,859,019.53 |
七、每股收益 | ||||
(一)基本每股收益 | -1.34 | -0.61 | -1.59 | -0.39 |
(二)稀释每股收益 | -1.34 | -0.61 | -1.59 | -0.39 |
八、其他综合收益 | 308,415,532.82 | 158,163,519.86 | -107,172,367.8 | -112,897,686.14 |
归属于母公司股东的其他综合收益 | 308,255,809.75 | 158,163,519.86 | -109,875,657.93 | -115,495,318.82 |
九、综合收益总额 | -2,536,904,892.14 | -1,106,011,792.37 | -3,480,503,580.06 | -867,455,491.29 |
归属于母公司股东的综合收益总额 | -2,609,380,689.01 | -1,161,522,539.38 | -3,553,095,634.98 | -962,002,872.77 |
归属于少数股东的综合收益总额 | 72,475,796.87 | 55,510,747.01 | 72,592,054.92 | 94,547,381.48 |
公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |