流通市值:60.14亿 | 总市值:60.14亿 | ||
流通股本:15.99亿 | 总股本:15.99亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 9,449,291,127.62 | 46,142,015,356.63 | 32,970,768,148.07 | 21,758,257,619.91 |
营业收入 | 9,449,291,127.62 | 46,142,015,356.63 | 32,970,768,148.07 | 21,758,257,619.91 |
二、营业总成本 | 9,933,470,217.71 | 45,858,542,341.77 | 33,229,556,251.49 | 22,242,539,362.89 |
营业成本 | 8,647,955,784.09 | 39,304,802,170.04 | 28,151,770,001.69 | 18,839,474,846.16 |
税金及附加 | 858,548,928.8 | 4,896,129,588.61 | 3,693,007,947.48 | 2,580,891,192.88 |
销售费用 | 71,612,887.74 | 327,446,980.35 | 256,616,063.86 | 150,979,220.23 |
管理费用 | 276,376,596.79 | 988,013,883.64 | 864,669,367.3 | 506,144,531.04 |
研发费用 | 37,625,612.47 | 159,463,619.34 | 115,742,129.47 | 68,740,015.97 |
财务费用 | 41,350,407.82 | 182,686,099.79 | 147,750,741.69 | 96,309,556.61 |
其中:利息费用 | 61,253,253.08 | 301,091,994.77 | 225,613,467.65 | 153,785,905.16 |
其中:利息收入 | 21,933,892.44 | 98,061,655.14 | 61,355,624.77 | 48,784,503.87 |
加:投资收益 | - | 4,762,240.88 | 2,058,821.33 | 2,058,821.33 |
资产处置收益 | - | 165,924.44 | 165,924.44 | - |
资产减值损失(新) | -27,401,360.5 | -197,802,982.33 | -65,306,362.76 | -148,837,594.36 |
信用减值损失(新) | 68,454.72 | -1,493,647.36 | -29,521.7 | -113,370.89 |
其他收益 | 3,426,780.27 | 15,183,682.58 | 9,643,530.54 | 6,304,963.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -508,085,215.6 | 104,288,233.07 | -312,255,711.57 | -624,868,923.25 |
加:营业外收入 | 3,035,284.24 | 56,575,408.36 | 19,270,640.71 | 11,852,310.6 |
减:营业外支出 | 585,916.95 | 6,169,905.63 | 1,612,646.85 | 1,133,349.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -505,635,848.31 | 154,693,735.8 | -294,597,717.71 | -614,149,962.23 |
减:所得税费用 | -43,902.16 | 71,606,352.53 | 98,071,732.93 | 73,589,746.66 |
六、净利润 | -505,591,946.15 | 83,087,383.27 | -392,669,450.64 | -687,739,708.89 |
持续经营净利润 | -505,591,946.15 | 83,087,383.27 | -392,669,450.64 | -687,739,708.89 |
归属于母公司股东的净利润 | -501,122,128.76 | 70,299,928.51 | -392,010,520.87 | -675,339,349.5 |
少数股东损益 | -4,469,817.39 | 12,787,454.76 | -658,929.77 | -12,400,359.39 |
(一)基本每股收益 | -0.31 | 0.04 | -0.25 | -0.42 |
(二)稀释每股收益 | -0.31 | 0.04 | -0.25 | -0.42 |
九、综合收益总额 | -505,591,946.15 | 83,087,383.27 | -392,669,450.64 | -687,739,708.89 |
归属于母公司股东的综合收益总额 | -501,122,128.76 | 70,299,928.51 | -392,010,520.87 | -675,339,349.5 |
归属于少数股东的综合收益总额 | -4,469,817.39 | 12,787,454.76 | -658,929.77 | -12,400,359.39 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |