流通市值:128.20亿 | 总市值:159.14亿 | ||
流通股本:33.13亿 | 总股本:41.12亿 |
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 | 6,706,917,768.69 | 33,390,129,865.04 | 23,931,425,168.16 | 15,666,521,602.95 |
营业收入 | 6,706,917,768.69 | 33,390,129,865.04 | 23,931,425,168.16 | 15,666,521,602.95 |
二、营业总成本 | 6,897,374,554.39 | 34,432,958,441.43 | 24,703,688,392.84 | 16,264,454,653.02 |
营业成本 | 5,909,236,878.31 | 30,174,216,193.87 | 21,679,323,778.53 | 14,310,996,621.23 |
税金及附加 | 20,570,231.84 | 92,185,916.77 | 63,315,262.28 | 41,557,503.51 |
销售费用 | 303,099,263.62 | 1,313,845,064.41 | 908,892,973.76 | 586,784,056.26 |
管理费用 | 393,424,549.86 | 1,629,917,399.22 | 1,182,204,410.26 | 767,500,629.65 |
研发费用 | 139,252,423.72 | 747,119,966.47 | 509,949,229.43 | 323,627,759.92 |
财务费用 | 131,791,207.04 | 475,673,900.69 | 360,002,738.58 | 233,988,082.45 |
其中:利息费用 | 141,814,433.28 | 548,085,141.08 | 414,019,095.86 | 270,305,548.11 |
其中:利息收入 | 12,196,580.45 | 78,973,732.33 | 59,594,996.01 | 39,950,317.05 |
加:公允价值变动收益 | -8,350,769.17 | -40,312,507.8 | -7,419,941.68 | -6,740,470.84 |
加:投资收益 | -29,231,422.98 | -276,779,871.83 | -137,177,637.79 | -175,536,376.93 |
资产处置收益 | 6,176,408.66 | 7,442,171.21 | 8,051,380.54 | 8,308,077.87 |
资产减值损失(新) | -1,485,016.13 | -1,016,453,508.23 | -174,357,289.71 | -173,986,335.46 |
信用减值损失(新) | -40,682,182.69 | -324,116,805.49 | -109,307,566.01 | -92,405,454.14 |
其他收益 | 33,675,555.32 | 207,816,840.31 | 118,000,329.69 | 91,610,691.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -230,354,212.69 | -2,485,232,258.22 | -1,074,473,949.64 | -946,682,917.62 |
加:营业外收入 | 7,332,588.73 | 78,187,537.63 | 53,718,847.03 | 25,277,475.77 |
减:营业外支出 | 10,596,439.71 | 167,554,137.46 | 129,526,417.83 | 81,596,777.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -233,618,063.67 | -2,574,598,858.05 | -1,150,281,520.44 | -1,003,002,219.83 |
减:所得税费用 | 16,648,168.3 | -1,409,921.95 | 61,917,233.47 | 38,666,177.76 |
六、净利润 | -250,266,231.97 | -2,573,188,936.1 | -1,212,198,753.91 | -1,041,668,397.59 |
持续经营净利润 | -250,266,231.97 | -2,573,188,936.1 | -1,212,198,753.91 | -1,041,668,397.59 |
归属于母公司股东的净利润 | -209,459,753.17 | -2,173,885,940.88 | -908,395,741.67 | -774,039,957.59 |
少数股东损益 | -40,806,478.8 | -399,302,995.22 | -303,803,012.24 | -267,628,440 |
(一)基本每股收益 | -0.05 | -0.53 | -0.22 | -0.19 |
(二)稀释每股收益 | -0.05 | -0.53 | -0.22 | -0.19 |
八、其他综合收益 | -23,565,152.19 | -59,934,049.8 | -9,176,360.82 | -8,128,468.44 |
归属于母公司股东的其他综合收益 | -23,522,397 | -59,966,449.31 | -9,231,539.52 | -8,170,933.23 |
九、综合收益总额 | -273,831,384.16 | -2,633,122,985.9 | -1,221,375,114.73 | -1,049,796,866.03 |
归属于母公司股东的综合收益总额 | -232,982,150.17 | -2,233,852,390.19 | -917,627,281.19 | -782,210,890.82 |
归属于少数股东的综合收益总额 | -40,849,233.99 | -399,270,595.71 | -303,747,833.54 | -267,585,975.21 |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-25 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |