流通市值:76.88亿 | 总市值:87.82亿 | ||
流通股本:9.54亿 | 总股本:10.90亿 |
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 | 1,288,336,834.88 | 12,259,462,660.37 | 9,740,735,416.08 | 5,761,156,421.19 |
营业收入 | 1,288,336,834.88 | 12,259,462,660.37 | 9,740,735,416.08 | 5,761,156,421.19 |
二、营业总成本 | 1,535,569,597.22 | 11,306,519,406.97 | 8,779,487,435.89 | 5,296,192,198.99 |
营业成本 | 1,330,587,016.9 | 10,376,134,716.89 | 8,091,799,524.04 | 4,888,414,618.72 |
税金及附加 | 7,634,895.92 | 45,661,633.68 | 30,374,664.81 | 14,406,101.67 |
销售费用 | 49,879,207.79 | 207,681,249.01 | 130,989,894.2 | 67,869,048.68 |
管理费用 | 72,704,917.61 | 354,993,156.74 | 284,346,436.87 | 182,408,961.21 |
研发费用 | 62,608,720.7 | 313,380,442.9 | 244,400,533.31 | 144,796,183.76 |
财务费用 | 12,154,838.3 | 8,668,207.75 | -2,423,617.34 | -1,702,715.05 |
其中:利息费用 | 54,525,069.37 | 249,844,005.83 | 193,406,386.13 | 134,518,748.78 |
其中:利息收入 | 51,184,350.23 | 199,737,271.01 | 152,338,440.51 | 102,199,124.11 |
加:公允价值变动收益 | 915,309.47 | -90,498,688.35 | -90,498,688.35 | -88,802,562.2 |
加:投资收益 | 32,600,177.79 | 73,968,913.31 | 14,041,767.86 | 499,282.91 |
资产处置收益 | - | 2,739,973.19 | 7,582,969.69 | 7,726,000.26 |
资产减值损失(新) | -14,013,065.28 | -239,992,847.91 | -70,194,839.2 | -19,554,987.57 |
信用减值损失(新) | -4,573,622.68 | -68,612,518.4 | -105,070,256.14 | -16,292,580.5 |
其他收益 | 27,072,633.77 | 141,667,831.3 | 29,939,965.73 | 6,976,989.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -205,231,329.27 | 772,215,916.54 | 747,048,899.78 | 355,516,364.23 |
加:营业外收入 | 409,278.46 | 1,061,764.51 | 989,830.18 | 606,642.53 |
减:营业外支出 | 4,105.36 | 2,700,706.13 | 2,370,936.99 | 340,779.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -204,826,156.17 | 770,576,974.92 | 745,667,792.97 | 355,782,227.58 |
减:所得税费用 | -25,067,774.32 | 176,142,703.04 | 196,544,098.61 | 103,748,682.92 |
六、净利润 | -179,758,381.85 | 594,434,271.88 | 549,123,694.36 | 252,033,544.66 |
持续经营净利润 | -179,758,381.85 | 594,434,271.88 | 549,123,694.36 | 252,033,544.66 |
归属于母公司股东的净利润 | -172,475,621.34 | 526,548,121.86 | 483,538,846.07 | 236,437,873.3 |
少数股东损益 | -7,282,760.51 | 67,886,150.02 | 65,584,848.29 | 15,595,671.36 |
(一)基本每股收益 | -0.16 | 0.48 | 0.44 | 0.22 |
(二)稀释每股收益 | -0.16 | 0.48 | 0.44 | 0.22 |
八、其他综合收益 | 9,343,382.95 | -6,650,317.5 | 4,274,899.86 | 1,299,888.95 |
归属于母公司股东的其他综合收益 | 9,343,382.95 | -6,650,317.5 | 4,274,899.86 | 1,299,888.95 |
九、综合收益总额 | -170,414,998.9 | 587,783,954.38 | 553,398,594.22 | 253,333,433.61 |
归属于母公司股东的综合收益总额 | -163,132,238.39 | 519,897,804.36 | 487,813,745.93 | 237,737,762.25 |
归属于少数股东的综合收益总额 | -7,282,760.51 | 67,886,150.02 | 65,584,848.29 | 15,595,671.36 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |