流通市值:191.22亿 | 总市值:200.95亿 | ||
流通股本:95.13亿 | 总股本:99.97亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,941,864,804.68 | 2,159,801,057 | 1,179,793,484.4 | 5,335,833,678.08 |
营业收入 | 3,941,864,804.68 | 2,159,801,057 | 1,179,793,484.4 | 5,335,833,678.08 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 4,301,023,935.21 | 2,467,343,218.19 | 1,275,995,915.04 | 6,558,746,144.77 |
营业成本 | 3,128,357,388.59 | 1,655,126,290.11 | 941,492,898.87 | 4,568,992,009.57 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | - | 0 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 2,933,080.13 | 32,865.54 | 6,439,881.19 | 36,656,229.47 |
销售费用 | 80,908,382.29 | 62,243,158.15 | 25,795,040.88 | 89,769,692.29 |
管理费用 | 624,902,757.82 | 449,576,429.47 | 192,591,777.26 | 996,650,765.08 |
研发费用 | 212,387,309.69 | 136,805,208.71 | 61,051,464.24 | 472,588,860.32 |
财务费用 | 251,535,016.69 | 163,559,266.21 | 48,624,852.6 | 394,088,588.04 |
其中:利息费用 | 253,082,442.98 | 168,189,753.93 | 57,745,609.22 | 402,604,008.83 |
其中:利息收入 | 11,402,382.2 | 8,380,723.77 | -26,620,690.6 | 3,586,722.51 |
加:公允价值变动收益 | -48,467,337.92 | -47,486,941.2 | 3,957,245.1 | -51,444,186.3 |
加:投资收益 | -899,480,962.95 | -760,115,263.7 | 33,129,887.06 | -121,986,765.66 |
净敞口套期收益 | - | 0 | 0 | - |
汇兑收益 | - | 0 | 0 | - |
资产处置收益 | -27,369,755.32 | -18,763,490.65 | -5,269,750.52 | 13,318,233.76 |
资产减值损失(新) | -15,419,522.92 | -12,229,954.19 | 402,084.89 | -378,973,902.24 |
信用减值损失(新) | -27,553,142.09 | -31,346,211.93 | -651,657.02 | -198,114,111.29 |
其他收益 | 531,992,279.97 | 522,553,320.57 | 502,632,729.9 | 77,859,019.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -845,457,571.76 | -654,930,702.29 | 437,998,108.77 | -1,882,254,178.48 |
加:营业外收入 | 1,456,280.67 | 792,951.28 | 94,732.19 | 9,981,628.22 |
减:营业外支出 | 22,326,372.63 | 22,064,314.77 | 642,743.67 | 29,627,631.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -866,327,663.72 | -676,202,065.78 | 437,450,097.29 | -1,901,900,181.83 |
减:所得税费用 | 2,367,193.37 | -8,914,431.73 | -12,115,192.4 | 317,446,586.93 |
六、净利润 | -868,694,857.09 | -667,287,634.05 | 449,565,289.69 | -2,219,346,768.76 |
持续经营净利润 | -868,694,857.09 | -667,287,634.05 | 449,565,289.69 | -2,219,346,768.76 |
终止经营净利润 | - | 0 | - | 0 |
归属于母公司股东的净利润 | -816,827,441.52 | -629,870,633.45 | 458,195,724.69 | -2,056,747,472.44 |
少数股东损益 | -51,867,415.57 | -37,417,000.6 | -8,630,435 | -162,599,296.32 |
(一)基本每股收益 | -0.08 | -0.06 | 0.05 | -0.21 |
(二)稀释每股收益 | -0.08 | -0.06 | 0.05 | -0.21 |
八、其他综合收益 | 2,536,890.24 | 18,384,259.41 | 16,385,991.48 | 56,369,312.02 |
归属于母公司股东的其他综合收益 | 2,536,677.44 | 18,438,969.11 | 16,246,863.15 | 56,051,906.62 |
九、综合收益总额 | -866,157,966.85 | -648,903,374.64 | 465,951,281.17 | -2,162,977,456.74 |
归属于母公司股东的综合收益总额 | -814,290,764.08 | -611,431,664.34 | 474,442,587.84 | -2,000,695,565.82 |
归属于少数股东的综合收益总额 | -51,867,202.77 | -37,471,710.3 | -8,491,306.67 | -162,281,890.92 |
公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |