流通市值:124.81亿 | 总市值:143.17亿 | ||
流通股本:13.78亿 | 总股本:15.80亿 |
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 | 1,579,763,554.22 | 7,793,720,542.19 | 5,251,533,758.26 | 3,357,620,475.61 |
营业收入 | 1,579,763,554.22 | 7,793,720,542.19 | 5,251,533,758.26 | 3,357,620,475.61 |
二、营业总成本 | 1,647,584,832.21 | 7,583,108,852.27 | 5,223,964,111.7 | 3,331,337,929.04 |
营业成本 | 1,119,849,819.82 | 5,107,225,663.67 | 3,516,705,976.29 | 2,261,709,435.04 |
税金及附加 | 5,467,601.66 | 45,473,185.96 | 30,799,509.04 | 18,856,746.55 |
销售费用 | 234,908,887.66 | 1,144,861,706.24 | 784,231,903.53 | 513,712,938.74 |
管理费用 | 76,421,564.79 | 344,287,181.45 | 243,229,863.42 | 151,523,091.67 |
研发费用 | 236,316,869.6 | 1,025,376,095.4 | 729,049,492.64 | 463,547,717.09 |
财务费用 | -25,379,911.32 | -84,114,980.45 | -80,052,633.22 | -78,012,000.05 |
其中:利息费用 | 4,725,172.46 | 24,396,880.93 | 16,741,826.24 | 11,374,525.23 |
其中:利息收入 | 22,923,072.6 | 88,992,616.23 | 63,730,535.92 | 43,843,419.52 |
加:公允价值变动收益 | -106,744,194.14 | 176,514,567.76 | 151,622,211.5 | 185,330,146.83 |
加:投资收益 | -314,065.06 | 48,154,592.21 | -8,884,513.06 | -9,008,896.62 |
资产处置收益 | -14,667.52 | -3,262,788.73 | -335,974.72 | 199,481.5 |
资产减值损失(新) | 1,787,921.43 | -37,635,163.4 | -20,439,073.3 | -33,956,599.22 |
信用减值损失(新) | 24,289,937.6 | -97,451,382.86 | -23,997,619.98 | -8,317,172.71 |
其他收益 | 55,452,696.3 | 210,809,881.6 | 156,812,402.68 | 103,224,370.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -93,363,649.38 | 507,741,396.5 | 282,347,079.68 | 263,753,877.34 |
加:营业外收入 | 424,429.65 | 5,388,570.89 | 3,120,707.34 | 1,829,617.44 |
减:营业外支出 | 82,792.7 | 5,057,587.89 | 4,298,693.61 | 3,231,265.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -93,022,012.43 | 508,072,379.5 | 281,169,093.41 | 262,352,229.23 |
减:所得税费用 | -32,777,356.15 | -63,207,550.54 | -42,609,314.38 | -19,948,623.36 |
六、净利润 | -60,244,656.28 | 571,279,930.04 | 323,778,407.79 | 282,300,852.59 |
持续经营净利润 | -60,244,656.28 | 571,279,930.04 | 323,778,407.79 | 282,300,852.59 |
归属于母公司股东的净利润 | -57,848,977.03 | 542,401,012.75 | 323,537,114.36 | 285,090,422.03 |
少数股东损益 | -2,395,679.25 | 28,878,917.29 | 241,293.43 | -2,789,569.44 |
(一)基本每股收益 | -0.04 | 0.35 | 0.2 | 0.18 |
(二)稀释每股收益 | -0.04 | 0.35 | 0.2 | 0.18 |
八、其他综合收益 | 7,331,536.87 | 7,061,403.24 | 42,621,384.04 | 29,829,846.21 |
归属于母公司股东的其他综合收益 | 7,331,536.87 | 7,059,484.88 | 43,354,838.76 | 30,188,330.13 |
九、综合收益总额 | -52,913,119.41 | 578,341,333.28 | 366,399,791.83 | 312,130,698.8 |
归属于母公司股东的综合收益总额 | -50,517,440.16 | 549,460,497.63 | 366,891,953.12 | 315,278,752.16 |
归属于少数股东的综合收益总额 | -2,395,679.25 | 28,880,835.65 | -492,161.29 | -3,148,053.36 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |