流通市值:7.42亿 | 总市值:8.06亿 | ||
流通股本:20.04亿 | 总股本:21.77亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 5,069,143,850.66 | 2,755,492,445.98 | 11,545,935,656.25 | 7,891,276,823.71 |
营业收入 | 5,069,143,850.66 | 2,755,492,445.98 | 11,545,935,656.25 | 7,891,276,823.71 |
二、营业总成本 | 5,562,871,643.22 | 2,958,499,529.71 | 12,482,774,899.17 | 8,744,485,436.76 |
营业成本 | 4,591,791,298.43 | 2,476,815,828.86 | 10,244,720,581.59 | 7,154,763,855.89 |
税金及附加 | 13,327,521.52 | 5,663,077.43 | 60,412,691.61 | 24,111,362.42 |
销售费用 | 492,952,315 | 248,768,745.23 | 1,134,518,051.44 | 786,554,345.22 |
管理费用 | 302,314,911.09 | 151,741,453.13 | 748,653,935.52 | 565,770,801.79 |
研发费用 | 36,198,565 | 19,569,570 | 104,018,458 | 72,623,795 |
财务费用 | 126,287,032.18 | 55,940,855.06 | 190,451,181.01 | 140,661,276.44 |
其中:利息费用 | 65,884,503.46 | 31,879,805.02 | 128,121,029.26 | 93,890,808.88 |
其中:利息收入 | 12,683,648.09 | 4,358,279.37 | 15,121,870.37 | 10,531,971.43 |
加:公允价值变动收益 | -32,390.96 | -10,411.38 | -75,893,395.22 | -75,877,778.15 |
加:投资收益 | -6,856,025.51 | -2,491,228.99 | 253,087,693.31 | -479,829.32 |
资产处置收益 | -118,033 | -105,121 | -19,375,116.18 | 13,213,478.07 |
资产减值损失(新) | 4,677,829 | 2,013,753 | -19,415,420.09 | 1,203,902.68 |
信用减值损失(新) | -20,885,449.2 | -4,821,689.15 | 25,334,679.7 | 61,651,164.96 |
其他收益 | 1,914,842.04 | 853,967.03 | 17,386,152.84 | 6,026,828.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -515,027,020.19 | -207,567,814.22 | -755,714,648.56 | -847,470,846.46 |
加:营业外收入 | 333,207.09 | 770,444 | 9,886,928.04 | 11,928,098.08 |
减:营业外支出 | 35,738,426.84 | 17,427,203.84 | 71,711,681.59 | 45,737,214.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -550,432,239.94 | -224,224,574.06 | -817,539,402.11 | -881,279,963.08 |
减:所得税费用 | -20,922,595.15 | -36,869,620.37 | -36,042,474.34 | -10,108,885.46 |
六、净利润 | -529,509,644.79 | -187,354,953.69 | -781,496,927.77 | -871,171,077.62 |
持续经营净利润 | -529,509,644.79 | -187,354,953.69 | -781,496,927.77 | -871,171,077.62 |
归属于母公司股东的净利润 | -367,520,754.03 | -137,799,122.93 | -628,791,390.48 | -626,877,965.32 |
少数股东损益 | -161,988,890.76 | -49,555,830.76 | -152,705,537.29 | -244,293,112.3 |
(一)基本每股收益 | -0.17 | -0.06 | -0.29 | -0.29 |
(二)稀释每股收益 | -0.17 | -0.06 | -0.29 | -0.29 |
八、其他综合收益 | -7,832,759.94 | -3,090,027.98 | 26,964,845.42 | 3,272,845.37 |
归属于母公司股东的其他综合收益 | -6,934,568.05 | -2,452,092.82 | 9,989,830.48 | -9,081,308.04 |
九、综合收益总额 | -537,342,404.73 | -190,444,981.67 | -754,532,082.35 | -867,898,232.25 |
归属于母公司股东的综合收益总额 | -374,455,322.08 | -140,251,215.75 | -618,801,560 | -635,959,273.36 |
归属于少数股东的综合收益总额 | -162,887,082.65 | -50,193,765.92 | -135,730,522.35 | -231,938,958.89 |
公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 |
审计意见(境内) | 带强调事项段的无保留意见 |