流通市值:119.47亿 | 总市值:147.75亿 | ||
流通股本:9.22亿 | 总股本:11.40亿 |
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 | 4,933,054,999.87 | 35,326,804,378.95 | 28,016,707,389.67 | 17,606,634,867.99 |
营业收入 | 4,933,054,999.87 | 35,326,804,378.95 | 28,016,707,389.67 | 17,606,634,867.99 |
二、营业总成本 | 5,241,822,303.72 | 32,860,898,305.96 | 25,769,587,699.98 | 16,309,763,849.48 |
营业成本 | 4,535,835,379.41 | 30,176,982,007.3 | 23,833,630,482.51 | 15,238,109,377.2 |
税金及附加 | 24,392,742.09 | 111,989,837.15 | 63,663,440.71 | 43,646,231.95 |
销售费用 | 95,646,467.65 | 619,194,591.03 | 361,264,180.51 | 206,126,755.6 |
管理费用 | 312,218,697.69 | 1,223,145,706.41 | 837,553,888.55 | 529,974,982.56 |
研发费用 | 141,192,578.91 | 675,312,041.9 | 694,822,894.15 | 489,934,388.24 |
财务费用 | 132,536,437.97 | 54,274,122.17 | -21,347,186.45 | -198,027,886.07 |
其中:利息费用 | 135,226,116.55 | 415,959,764.64 | 246,166,820.32 | 160,903,312.12 |
其中:利息收入 | 28,857,218.91 | 215,330,541.58 | 125,230,338.69 | 74,558,267.64 |
加:公允价值变动收益 | -30,241,265.44 | -104,280,894.81 | -64,391,757.41 | -103,394,841.04 |
加:投资收益 | 33,474,395.89 | 13,018,161.34 | -53,606,062.62 | -6,555,210.78 |
资产处置收益 | 708,633.71 | -29,466,420.85 | -3,133,346.6 | -3,590,445.8 |
资产减值损失(新) | -135,430,825.83 | -553,344,805.56 | -260,944,907.92 | -173,486,720.62 |
信用减值损失(新) | -16,448,727.82 | -207,987,727.83 | -138,556,417.76 | -100,908,402.01 |
其他收益 | 107,728,974.51 | 402,711,140.77 | 206,877,348.56 | 143,950,366.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -348,976,118.83 | 1,986,555,526.05 | 1,933,364,545.94 | 1,052,885,764.86 |
加:营业外收入 | 4,912,828.41 | 49,836,063.88 | 40,588,520.61 | 7,059,111.23 |
减:营业外支出 | 10,895,777.52 | 573,760,459.61 | 519,179,851.32 | 4,211,130.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -354,959,067.94 | 1,462,631,130.32 | 1,454,773,215.23 | 1,055,733,745.6 |
减:所得税费用 | -75,761,345.26 | 76,657,275.15 | 155,350,246.92 | 175,989,947.1 |
六、净利润 | -279,197,722.68 | 1,385,973,855.17 | 1,299,422,968.31 | 879,743,798.5 |
持续经营净利润 | -279,197,722.68 | 1,385,973,855.17 | 1,299,422,968.31 | 879,743,798.5 |
归属于母公司股东的净利润 | -279,523,892.9 | 1,363,281,088.79 | 1,279,349,860.17 | 861,118,985.26 |
少数股东损益 | 326,170.22 | 22,692,766.38 | 20,073,108.14 | 18,624,813.24 |
(一)基本每股收益 | -0.25 | 1.22 | 1.15 | 0.78 |
(二)稀释每股收益 | -0.25 | 1.22 | 1.15 | 0.78 |
八、其他综合收益 | 12,602,546.63 | -43,699,060.57 | -83,112,306.16 | -77,852,167.99 |
归属于母公司股东的其他综合收益 | 12,363,255.4 | -42,562,579.23 | -82,251,195.75 | -76,636,235.29 |
九、综合收益总额 | -266,595,176.05 | 1,342,274,794.6 | 1,216,310,662.15 | 801,891,630.51 |
归属于母公司股东的综合收益总额 | -267,160,637.5 | 1,320,718,509.56 | 1,197,098,664.42 | 784,482,749.97 |
归属于少数股东的综合收益总额 | 565,461.45 | 21,556,285.04 | 19,211,997.73 | 17,408,880.54 |
公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |