流通市值:71.10亿 | 总市值:71.19亿 | ||
流通股本:18.71亿 | 总股本:18.73亿 |
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 | 2,667,600,790.56 | 1,886,317,742.87 | 884,801,967.93 | 9,884,206,989.03 |
营业收入 | 2,667,600,790.56 | 1,886,317,742.87 | 884,801,967.93 | 9,884,206,989.03 |
二、营业总成本 | 3,188,731,047.18 | 2,228,833,598.33 | 972,558,233.08 | 9,808,640,152.06 |
营业成本 | 2,545,165,747.46 | 1,798,624,584.79 | 791,197,563.58 | 8,859,660,002.23 |
税金及附加 | 23,458,380.01 | 15,584,280.46 | 9,547,500.94 | 36,524,683.92 |
销售费用 | 12,001,130.57 | 7,469,107.85 | 3,289,974.8 | 17,087,841.39 |
管理费用 | 279,978,270.11 | 185,995,182.04 | 71,386,722.02 | 308,793,423.71 |
研发费用 | 127,663,499.62 | 90,601,313.09 | 37,733,067.22 | 361,261,106.14 |
财务费用 | 200,464,019.41 | 130,559,130.1 | 59,403,404.52 | 225,313,094.67 |
其中:利息费用 | 172,659,739.56 | 120,449,094.16 | 51,961,586.26 | 229,936,776.43 |
其中:利息收入 | 24,106,220.56 | 15,391,178.27 | 4,439,723.21 | 41,995,028.6 |
加:投资收益 | 199,501,831.36 | -5,774,483.06 | 123,586.03 | 6,716,297.9 |
资产处置收益 | 93,393.76 | - | - | 1,283,432.71 |
资产减值损失(新) | -240,697,321.05 | -240,065,682.33 | -398,047.57 | -111,845,643.78 |
信用减值损失(新) | -17,322,487.31 | -6,039,470.9 | 1,341,572.89 | -45,548,164.82 |
其他收益 | 36,882,169.95 | 25,881,278.6 | 10,173,710.39 | 69,036,759.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -542,672,669.91 | -568,514,213.15 | -76,515,443.41 | -4,790,481.03 |
加:营业外收入 | 3,402,445.08 | 3,190,903.09 | 1,127,885.81 | 5,625,885.35 |
减:营业外支出 | 139,687.63 | 54,485.27 | 14,000 | 852,701.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -539,409,912.46 | -565,377,795.33 | -75,401,557.6 | -17,296.78 |
减:所得税费用 | -20,910,238.77 | -22,031,199.54 | 7,479,731.75 | -27,617,250.96 |
六、净利润 | -518,499,673.69 | -543,346,595.79 | -82,881,289.35 | 27,599,954.18 |
持续经营净利润 | -518,499,673.69 | -543,346,595.79 | -82,881,289.35 | 27,599,954.18 |
归属于母公司股东的净利润 | -398,731,428.99 | -441,519,898.2 | -69,870,405.99 | 46,063,763.19 |
少数股东损益 | -119,768,244.7 | -101,826,697.59 | -13,010,883.36 | -18,463,809.01 |
(一)基本每股收益 | -0.19 | -0.21 | -0.03 | 0.02 |
(二)稀释每股收益 | -0.19 | -0.21 | -0.03 | 0.02 |
八、其他综合收益 | 955,475.14 | -196,715.47 | -140,511.05 | 13,718,977.9 |
归属于母公司股东的其他综合收益 | 955,475.14 | -196,715.47 | -140,511.05 | 13,718,977.9 |
九、综合收益总额 | -517,544,198.55 | -543,543,311.26 | -83,021,800.4 | 41,318,932.08 |
归属于母公司股东的综合收益总额 | -397,775,953.85 | -441,716,613.67 | -70,010,917.04 | 59,782,741.09 |
归属于少数股东的综合收益总额 | -119,768,244.7 | -101,826,697.59 | -13,010,883.36 | -18,463,809.01 |
公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-13 |
审计意见(境内) | 标准无保留意见 |