流通市值:66.57亿 | 总市值:66.57亿 | ||
流通股本:7.98亿 | 总股本:7.98亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 6,804,852,365.45 | 4,715,224,942.88 | 3,078,182,212.2 | 1,528,868,044.65 |
营业收入 | 6,804,852,365.45 | 4,715,224,942.88 | 3,078,182,212.2 | 1,528,868,044.65 |
二、营业总成本 | 6,879,789,369.36 | 4,688,239,871.49 | 3,051,261,952.3 | 1,521,856,330.08 |
营业成本 | 5,690,397,667.64 | 3,891,966,883.78 | 2,522,795,843.17 | 1,272,837,709.26 |
税金及附加 | 19,916,375.89 | 15,764,803.56 | 11,472,020.86 | 4,236,040.97 |
销售费用 | 198,871,502.24 | 133,942,274.4 | 93,576,410.6 | 49,879,752.05 |
管理费用 | 555,322,062.27 | 406,634,364.82 | 270,832,494.65 | 123,631,652.06 |
研发费用 | 377,902,583.12 | 238,162,433.06 | 164,061,881.99 | 77,760,209.12 |
财务费用 | 37,379,178.2 | 1,769,111.87 | -11,476,698.97 | -6,489,033.38 |
其中:利息费用 | 72,159,255.64 | 44,142,281.2 | 28,243,939.33 | 14,068,580 |
其中:利息收入 | 12,691,901.38 | 8,237,246.63 | 5,892,479.75 | 2,831,948.86 |
加:公允价值变动收益 | -9,579,405.25 | 2,963,920.31 | 2,963,920.31 | - |
加:投资收益 | 15,979,870.37 | 14,534,067.51 | 14,070,000 | - |
资产处置收益 | 1,846,611.1 | 1,879,596.45 | -386,173.68 | -321,127.21 |
资产减值损失(新) | -122,611,491.51 | -8,855,319.37 | -6,114,407.08 | -2,157,235.08 |
信用减值损失(新) | 7,328,796.97 | -687,125.97 | -5,543,740.31 | 962,126.46 |
其他收益 | 82,220,030.67 | 13,287,694.3 | 10,531,517.32 | 7,591,469.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -99,752,591.56 | 50,107,904.62 | 42,441,376.46 | 13,086,948.15 |
加:营业外收入 | 2,199,042.67 | 1,608,179.61 | 929,419.58 | 20,493.91 |
减:营业外支出 | 32,597,546.14 | 353,782.06 | 332,707.54 | 42,787.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -130,151,095.03 | 51,362,302.17 | 43,038,088.5 | 13,064,655.03 |
减:所得税费用 | 22,809,587.12 | 20,639,974.37 | 10,951,886.01 | 8,709,250.22 |
六、净利润 | -152,960,682.15 | 30,722,327.8 | 32,086,202.49 | 4,355,404.81 |
持续经营净利润 | -152,960,682.15 | 30,225,953.07 | 31,651,955.58 | 4,355,404.81 |
终止经营净利润 | - | 496,374.73 | 434,246.91 | - |
归属于母公司股东的净利润 | -145,742,413.14 | 24,026,972.15 | 26,259,693.64 | 1,957,529.98 |
少数股东损益 | -7,218,269.01 | 6,695,355.65 | 5,826,508.85 | 2,397,874.83 |
(一)基本每股收益 | -0.18 | 0.03 | 0.03 | 0 |
(二)稀释每股收益 | -0.18 | 0.03 | 0.03 | 0 |
八、其他综合收益 | 84,524,223.29 | 21,411,109.39 | 77,576,089.1 | -1,865,410.57 |
归属于母公司股东的其他综合收益 | 81,411,470.39 | 21,142,158.53 | 76,389,261.62 | -1,793,153.48 |
九、综合收益总额 | -68,436,458.86 | 52,133,437.19 | 109,662,291.59 | 2,489,994.24 |
归属于母公司股东的综合收益总额 | -64,330,942.75 | 45,169,130.68 | 102,648,955.26 | 164,376.5 |
归属于少数股东的综合收益总额 | -4,105,516.11 | 6,964,306.51 | 7,013,336.33 | 2,325,617.74 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |