流通市值:55.08亿 | 总市值:56.29亿 | ||
流通股本:11.04亿 | 总股本:11.28亿 |
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 | 1,597,601,272.52 | 1,007,542,093.57 | 470,539,191.09 | 2,328,120,958.83 |
营业收入 | 1,597,601,272.52 | 1,007,542,093.57 | 470,539,191.09 | 2,328,120,958.83 |
二、营业总成本 | 1,816,600,560.92 | 1,151,311,755.2 | 543,348,482.48 | 2,506,159,127.99 |
营业成本 | 1,474,934,668.5 | 928,627,615.76 | 439,675,477.59 | 1,992,306,596.96 |
税金及附加 | 10,715,827.29 | 7,476,379.43 | 3,618,968.01 | 31,094,415.49 |
销售费用 | 22,770,384.82 | 15,725,488.06 | 8,362,374.69 | 30,610,359.99 |
管理费用 | 159,262,414.78 | 105,764,965.96 | 46,958,913.96 | 208,572,866.25 |
研发费用 | 88,704,713.02 | 59,033,185.15 | 29,398,795.29 | 154,748,450.11 |
财务费用 | 60,212,552.51 | 34,684,120.84 | 15,333,952.94 | 88,826,439.19 |
其中:利息费用 | 69,968,168.34 | 46,114,231.12 | 22,642,308.62 | 94,044,062.46 |
其中:利息收入 | 4,946,253.82 | 3,695,451.04 | 1,948,294.51 | 11,294,644.68 |
加:公允价值变动收益 | 904,975 | 2,508,300 | 698,800 | 5,082,050 |
加:投资收益 | -2,086,573.36 | 1,782,673.51 | -3,105,412.8 | 5,641,439.38 |
资产处置收益 | 2,067,386.65 | 1,426,574.24 | 303,058.95 | -12,789,123.65 |
资产减值损失(新) | -15,162,100.23 | -15,162,100.23 | - | -19,355,683.88 |
信用减值损失(新) | -22,862,266.93 | -25,967,118.02 | -760,580.28 | -116,555,251.91 |
其他收益 | 36,606,359.78 | 27,794,788.75 | 15,342,569.38 | 23,959,921.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -219,531,507.49 | -151,386,543.38 | -60,330,856.14 | -292,054,817.62 |
加:营业外收入 | 10,386,707.79 | 538,430.7 | 20,000.04 | 11,896,349.6 |
减:营业外支出 | 4,755,040 | 3,236,174.29 | 409,286.62 | 16,121,264.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -213,899,839.7 | -154,084,286.97 | -60,720,142.72 | -296,279,732.35 |
减:所得税费用 | -27,334,904.91 | -21,243,065.19 | -10,391,191.87 | -36,699,524.12 |
六、净利润 | -186,564,934.79 | -132,841,221.78 | -50,328,950.85 | -259,580,208.23 |
持续经营净利润 | -186,564,934.79 | -132,841,221.78 | -50,328,950.85 | -259,580,208.23 |
归属于母公司股东的净利润 | -176,737,038.64 | -127,178,355.5 | -46,671,017.96 | -248,078,754.84 |
少数股东损益 | -9,827,896.15 | -5,662,866.28 | -3,657,932.89 | -11,501,453.39 |
(一)基本每股收益 | -0.16 | -0.11 | -0.04 | -0.22 |
(二)稀释每股收益 | -0.16 | -0.11 | -0.04 | -0.22 |
八、其他综合收益 | -507,408.5 | 56,657.62 | -171,086.54 | -215,554.31 |
归属于母公司股东的其他综合收益 | -507,408.5 | 56,657.62 | -171,086.54 | -215,554.31 |
九、综合收益总额 | -187,072,343.29 | -132,784,564.16 | -50,500,037.39 | -259,795,762.54 |
归属于母公司股东的综合收益总额 | -177,244,447.14 | -127,121,697.88 | -46,842,104.5 | -248,294,309.15 |
归属于少数股东的综合收益总额 | -9,827,896.15 | -5,662,866.28 | -3,657,932.89 | -11,501,453.39 |
公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-24 |
审计意见(境内) | 带强调事项段的无保留意见 |