流通市值:85.50亿 | 总市值:86.30亿 | ||
流通股本:24.29亿 | 总股本:24.52亿 |
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 | 11,201,834,864.61 | 47,940,824,086.51 | 34,367,908,680.21 | 23,268,383,083.36 |
营业收入 | 11,201,834,864.61 | 47,940,824,086.51 | 34,367,908,680.21 | 23,268,383,083.36 |
二、营业总成本 | 11,346,920,019.05 | 48,152,115,694.36 | 34,419,578,737.64 | 23,566,917,481.28 |
营业成本 | 10,759,638,164.5 | 45,394,902,685.02 | 32,202,698,263.05 | 22,080,921,038.77 |
税金及附加 | 44,703,593.86 | 151,568,314.58 | 120,117,369.48 | 80,449,293.94 |
销售费用 | 15,482,758.64 | 47,890,818.17 | 40,396,353.14 | 27,202,584.6 |
管理费用 | 155,514,744.87 | 671,570,170.16 | 535,078,091.06 | 378,803,331.34 |
研发费用 | 297,394,562.69 | 1,651,567,245.36 | 1,340,200,139.45 | 850,814,197 |
财务费用 | 74,186,194.49 | 234,616,461.07 | 181,088,521.46 | 148,727,035.63 |
其中:利息费用 | 91,839,184.4 | 333,685,938.6 | 257,952,063.17 | 193,765,765.08 |
其中:利息收入 | -18,427,232.2 | 119,396,868.6 | 87,636,530.64 | 53,726,873.19 |
加:公允价值变动收益 | -1,869,445.05 | 9,550,096.31 | 5,138,991.48 | 4,756,703.54 |
加:投资收益 | 5,715,575.89 | 83,297,452.34 | 66,759,175.02 | 59,403,852.64 |
资产处置收益 | -6,013,116.28 | 5,521,252.13 | -7,042,076.17 | -6,928,752.15 |
资产减值损失(新) | 0 | -12,364,905.96 | -3,265,726.61 | -8,900,677.76 |
信用减值损失(新) | -8,623,456.95 | -18,635,520.58 | -3,880,975.22 | 661,365.44 |
其他收益 | 9,263,869.06 | 36,239,403.92 | 20,357,296.51 | 12,570,199.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -146,611,727.77 | -107,683,829.69 | 26,396,627.58 | -236,971,706.67 |
加:营业外收入 | 1,220,516.31 | 8,051,070.47 | 16,107,381.11 | 5,852,498.18 |
减:营业外支出 | 759,998 | 784,359,405.89 | 835,919,893.77 | 1,356,334.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -146,151,209.46 | -883,992,165.11 | -793,415,885.08 | -232,475,543.37 |
减:所得税费用 | -42,435,218.39 | -224,950,282.96 | -207,999,509.66 | -63,588,699.05 |
六、净利润 | -103,715,991.07 | -659,041,882.15 | -585,416,375.42 | -168,886,844.32 |
持续经营净利润 | -103,715,991.07 | -659,041,882.15 | -585,416,375.42 | -168,886,844.32 |
归属于母公司股东的净利润 | -105,354,512.42 | -667,645,957.54 | -591,593,104.99 | -173,096,134.14 |
少数股东损益 | 1,638,521.35 | 8,604,075.39 | 6,176,729.57 | 4,209,289.82 |
(一)基本每股收益 | -0.04 | -0.27 | -0.24 | -0.07 |
(二)稀释每股收益 | -0.04 | -0.27 | -0.24 | -0.07 |
八、其他综合收益 | -6,390,987.26 | -90,374,290.84 | -14,199,823.02 | -9,466,548.69 |
归属于母公司股东的其他综合收益 | -6,390,987.26 | -90,374,290.84 | -14,199,823.02 | -9,466,548.69 |
九、综合收益总额 | -110,106,978.33 | -749,416,172.99 | -599,616,198.44 | -178,353,393.01 |
归属于母公司股东的综合收益总额 | -111,745,499.68 | -758,020,248.38 | -605,792,928.01 | -182,562,682.83 |
归属于少数股东的综合收益总额 | 1,638,521.35 | 8,604,075.39 | 6,176,729.57 | 4,209,289.82 |
公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |