流通市值:55.73亿 | 总市值:59.09亿 | ||
流通股本:8.78亿 | 总股本:9.31亿 |
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 | 3,998,539,766.34 | 2,977,541,831.42 | 1,580,616,226.52 | 4,777,393,248.28 |
营业收入 | 3,998,539,766.34 | 2,977,541,831.42 | 1,580,616,226.52 | 4,777,393,248.28 |
二、营业总成本 | 4,423,807,432.02 | 3,214,339,926.11 | 1,660,637,708.2 | 5,505,787,464.32 |
营业成本 | 3,705,137,296.29 | 2,716,115,507.68 | 1,451,814,026.87 | 4,679,527,754.04 |
税金及附加 | 9,754,755.52 | 6,771,646.79 | 4,070,826.54 | 16,164,450.45 |
销售费用 | 161,124,846.82 | 119,298,490.19 | 37,926,134.96 | 243,640,136.33 |
管理费用 | 434,574,520.04 | 292,087,209.94 | 131,144,545.11 | 441,559,659.39 |
研发费用 | 70,095,116.69 | 49,779,959.68 | 23,799,014.2 | 80,533,266.14 |
财务费用 | 43,120,896.66 | 30,287,111.83 | 11,883,160.52 | 44,362,197.97 |
其中:利息费用 | - | 31,989,779.84 | - | 49,411,902.49 |
其中:利息收入 | - | 3,263,276.62 | - | 9,689,324.07 |
加:公允价值变动收益 | - | - | - | 52,233.65 |
加:投资收益 | 3,365,134.59 | 3,163,992.86 | 1,639,140.22 | 2,444,726.57 |
资产处置收益 | 364,322.77 | 313,344.22 | -635,230.02 | -888,784.6 |
资产减值损失(新) | -20,515,927.59 | -9,634,006.77 | -3,950,515.72 | -132,739,427.73 |
信用减值损失(新) | -49,166,397.22 | -39,380,069.47 | -23,533,122.18 | -338,194,672.85 |
其他收益 | 36,940,711.62 | 35,004,414.46 | 3,634,180.43 | 41,189,049.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -454,279,821.51 | -247,330,419.39 | -102,867,028.95 | -1,156,531,091.02 |
加:营业外收入 | 3,393,008.88 | 3,208,155.73 | 632,245.37 | 3,766,236.88 |
减:营业外支出 | 842,262.25 | 40,905.59 | 547,995.35 | 8,370,028.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -451,729,074.88 | -244,163,169.25 | -102,782,778.93 | -1,161,134,882.99 |
减:所得税费用 | -35,217,142.41 | -22,084,226.26 | -9,540,009.58 | -103,642,019.56 |
六、净利润 | -416,511,932.47 | -222,078,942.99 | -93,242,769.35 | -1,057,492,863.43 |
持续经营净利润 | -416,511,932.47 | -222,078,942.99 | -93,242,769.35 | -1,057,492,863.43 |
归属于母公司股东的净利润 | -408,293,654.97 | -218,775,589.22 | -94,238,573.18 | -1,049,685,811.05 |
少数股东损益 | -8,218,277.5 | -3,303,353.77 | 995,803.83 | -7,807,052.38 |
(一)基本每股收益 | -0.44 | -0.24 | -0.1 | -1.15 |
(二)稀释每股收益 | -0.44 | -0.24 | -0.1 | -1.15 |
八、其他综合收益 | 20,084.05 | -29,427.16 | - | -2,061,100.15 |
归属于母公司股东的其他综合收益 | 20,084.05 | -29,427.16 | - | -2,061,100.15 |
九、综合收益总额 | -416,491,848.42 | -222,108,370.15 | -93,242,769.35 | -1,059,553,963.58 |
归属于母公司股东的综合收益总额 | -408,273,570.92 | -218,805,016.38 | -94,238,573.18 | -1,051,746,911.2 |
归属于少数股东的综合收益总额 | -8,218,277.5 | -3,303,353.77 | 995,803.83 | -7,807,052.38 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |