流通市值:22.88亿 | 总市值:158.00亿 | ||
流通股本:5.46亿 | 总股本:37.71亿 |
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 | 1,535,770,393.18 | 7,156,328,317.28 | 5,282,555,423.67 | 3,515,618,516.56 |
营业收入 | 1,535,770,393.18 | 7,156,328,317.28 | 5,282,555,423.67 | 3,515,618,516.56 |
二、营业总成本 | 1,626,948,836.99 | 6,720,575,658.46 | 4,873,602,995.35 | 3,207,221,180.06 |
营业成本 | 1,297,882,911.27 | 5,611,538,037.66 | 4,094,793,351.68 | 2,695,590,519.48 |
税金及附加 | 13,151,153.77 | 50,874,582.27 | 34,365,084.69 | 23,622,908.82 |
销售费用 | 48,205,440.39 | 158,238,139.15 | 113,135,221.11 | 76,603,378.31 |
管理费用 | 82,178,066.86 | 327,915,622.27 | 223,606,723.62 | 154,854,553.68 |
研发费用 | 90,921,877.62 | 296,660,790.16 | 229,402,647.66 | 162,618,671.53 |
财务费用 | 94,609,387.08 | 275,348,486.95 | 178,299,966.59 | 93,931,148.24 |
其中:利息费用 | 82,240,455.93 | 356,671,886.7 | 256,557,263.1 | 179,486,082.95 |
其中:利息收入 | 6,832,326.04 | 21,474,873.72 | 17,053,768.6 | 11,734,767.08 |
加:公允价值变动收益 | -5,978,260 | 5,978,260 | 2,261,495 | 6,220,805 |
加:投资收益 | -9,438,827.05 | 86,481,154.57 | 37,711,146.51 | 40,639,121.88 |
资产处置收益 | 9,232,425.98 | 79,170,708.16 | 73,842,550.74 | 73,634,744.85 |
资产减值损失(新) | -3,091,457.89 | -85,608,074.38 | -76,166,051.06 | -63,016,003.84 |
信用减值损失(新) | 4,100,320.63 | -20,007,174.47 | -25,698,706.86 | -11,004,885.04 |
其他收益 | 33,767,157.13 | 122,556,979.37 | 86,730,691.11 | 33,182,211.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -62,587,085.01 | 624,324,512.07 | 507,633,553.76 | 388,053,330.67 |
加:营业外收入 | 854,795.88 | 6,804,060.69 | 6,209,298.97 | 4,334,683.26 |
减:营业外支出 | 2,736,591.35 | 7,460,776.99 | 3,464,548.09 | 2,514,939.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -64,468,880.48 | 623,667,795.77 | 510,378,304.64 | 389,873,074.74 |
减:所得税费用 | 6,747,652.07 | 31,570,877 | 48,356,230.37 | 43,982,905.73 |
六、净利润 | -71,216,532.55 | 592,096,918.77 | 462,022,074.27 | 345,890,169.01 |
持续经营净利润 | -71,216,532.55 | 592,096,918.77 | 462,022,074.27 | 345,890,169.01 |
归属于母公司股东的净利润 | -68,443,385.07 | 545,504,537.18 | 419,094,159.96 | 309,372,665.3 |
少数股东损益 | -2,773,147.48 | 46,592,381.59 | 42,927,914.31 | 36,517,503.71 |
(一)基本每股收益 | -0.02 | 0.18 | 0.14 | 0.1 |
(二)稀释每股收益 | -0.02 | 0.18 | 0.14 | 0.1 |
八、其他综合收益 | -17,849,127.35 | 58,935,638.09 | 55,539,934.15 | 102,860,363.35 |
归属于母公司股东的其他综合收益 | -19,225,640.6 | 50,326,182.33 | 43,358,304.87 | 86,218,066.32 |
九、综合收益总额 | -89,065,659.9 | 651,032,556.86 | 517,562,008.42 | 448,750,532.36 |
归属于母公司股东的综合收益总额 | -87,669,025.67 | 595,830,719.51 | 462,452,464.83 | 395,590,731.62 |
归属于少数股东的综合收益总额 | -1,396,634.23 | 55,201,837.35 | 55,109,543.59 | 53,159,800.74 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-12-07 | 2023-12-07 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |