流通市值:171.80亿 | 总市值:193.46亿 | ||
流通股本:15.00亿 | 总股本:16.90亿 |
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 | 1,388,466,963.69 | 5,359,923,893.28 | 3,988,432,616.74 | 2,565,826,147.83 |
营业收入 | 1,388,466,963.69 | 5,359,923,893.28 | 3,988,432,616.74 | 2,565,826,147.83 |
二、营业总成本 | 1,448,533,205.16 | 5,411,727,814.64 | 3,989,613,431.61 | 2,574,517,163.36 |
营业成本 | 1,151,452,770.02 | 4,109,919,273.41 | 2,970,033,067.01 | 1,919,619,520.94 |
税金及附加 | 16,744,342.63 | 31,703,359.04 | 19,817,087.81 | 11,129,020.02 |
销售费用 | 45,305,741.65 | 202,821,523.7 | 147,451,889.93 | 100,015,276.09 |
管理费用 | 120,449,166.28 | 480,635,087.8 | 370,596,850.27 | 238,964,319.87 |
研发费用 | 90,502,469.35 | 491,502,698.22 | 415,568,431.57 | 261,283,245.62 |
财务费用 | 24,078,715.23 | 95,145,872.47 | 66,146,105.02 | 43,505,780.82 |
其中:利息费用 | 39,715,069.03 | 109,874,388.66 | 79,123,735.28 | 46,324,453.33 |
其中:利息收入 | 9,312,768.31 | 29,277,743.55 | 16,141,811.79 | 9,285,256.1 |
加:公允价值变动收益 | -1,204,006.49 | -7,968,899.75 | -2,214,678.56 | 2,332,181.87 |
加:投资收益 | 2,521,766.87 | 146,836,701.68 | 151,063,177.72 | 2,280,915.31 |
资产处置收益 | 237,627.15 | 433,089.48 | 201,709 | 43,749.51 |
资产减值损失(新) | -7,561,590.76 | -13,286,775.96 | 10,895,404.07 | 4,560,327.51 |
信用减值损失(新) | -9,849,241.46 | -58,815,425.73 | -66,713,561.17 | -44,175,041.34 |
其他收益 | 11,329,999.57 | 20,833,320.62 | 12,848,539.6 | 9,726,344.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -64,591,686.59 | 36,228,088.98 | 104,899,775.79 | -33,922,538.58 |
加:营业外收入 | 1,137,086.52 | 8,612,047.98 | 8,424,767.42 | 8,178,276.81 |
减:营业外支出 | 2,368,360.34 | 11,576,673.9 | 4,228,067.35 | 2,665,977.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -65,822,960.41 | 33,263,463.06 | 109,096,475.86 | -28,410,239.05 |
减:所得税费用 | -38,440,431.21 | -90,805,929.88 | -49,189,734.82 | -30,092,518.81 |
六、净利润 | -27,382,529.2 | 124,069,392.94 | 158,286,210.68 | 1,682,279.76 |
持续经营净利润 | -27,382,529.2 | 124,069,392.94 | 158,286,210.68 | 1,682,279.76 |
归属于母公司股东的净利润 | 24,822,701.22 | 211,212,047.25 | 190,457,718.73 | 18,057,886.84 |
少数股东损益 | -52,205,230.42 | -87,142,654.31 | -32,171,508.05 | -16,375,607.08 |
(一)基本每股收益 | 0.01 | 0.13 | 0.11 | 0.01 |
(二)稀释每股收益 | 0.01 | 0.13 | 0.11 | 0.01 |
八、其他综合收益 | -78,277,368.25 | 39,940,968.52 | 31,738,245.62 | 147,993,166.52 |
归属于母公司股东的其他综合收益 | -77,206,689.33 | 37,501,188.68 | 30,516,539.8 | 145,221,972.18 |
九、综合收益总额 | -105,659,897.45 | 164,010,361.46 | 190,024,456.3 | 149,675,446.28 |
归属于母公司股东的综合收益总额 | -52,383,988.11 | 248,713,235.93 | 220,974,258.53 | 163,279,859.02 |
归属于少数股东的综合收益总额 | -53,275,909.34 | -84,702,874.47 | -30,949,802.23 | -13,604,412.74 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |