流通市值:67.78亿 | 总市值:67.78亿 | ||
流通股本:17.07亿 | 总股本:17.07亿 |
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 | 2,234,724,572.43 | 11,465,033,933.82 | 8,626,756,340.07 | 5,921,521,581.24 |
营业收入 | 2,234,724,572.43 | 11,465,033,933.82 | 8,626,756,340.07 | 5,921,521,581.24 |
二、营业总成本 | 2,340,375,874.79 | 12,178,370,676.2 | 9,294,278,299.6 | 6,382,334,704.82 |
营业成本 | 2,081,017,668.72 | 10,699,992,867.07 | 8,006,396,459.83 | 5,574,728,367.77 |
税金及附加 | 23,231,452.28 | 132,481,848.18 | 106,418,006.51 | 74,260,485.89 |
销售费用 | 43,599,473.33 | 153,339,503.5 | 278,971,624.27 | 183,511,621.54 |
管理费用 | 111,964,401.24 | 470,691,556.37 | 353,566,695.2 | 243,444,732.14 |
研发费用 | 16,475,027.77 | 435,781,490.1 | 345,115,676.21 | 183,607,498.73 |
财务费用 | 64,087,851.45 | 286,083,410.98 | 203,809,837.58 | 122,781,998.75 |
其中:利息费用 | 69,064,721.07 | 307,835,633.6 | 224,133,238.7 | 139,456,150.07 |
其中:利息收入 | 5,035,781.35 | 23,262,757.22 | 21,261,518.26 | 17,057,330.97 |
加:投资收益 | -15,508,005.11 | -110,661,630.3 | -73,583,237.26 | -27,398,267.28 |
资产处置收益 | 590,095.28 | 3,448,445.04 | 2,626,422.22 | 1,322,732.84 |
资产减值损失(新) | -76,139,095.46 | -120,417,751.79 | -60,279,339.9 | -81,315,025.46 |
信用减值损失(新) | 3,805,496.77 | -12,568,110.04 | -2,079,918.52 | -10,213,253.99 |
其他收益 | 32,120,303.22 | 129,687,611.81 | 49,456,653.79 | 11,591,929.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -160,782,507.66 | -823,848,177.66 | -751,381,379.2 | -566,825,007.83 |
加:营业外收入 | 529,170.85 | 11,297,897.2 | 10,354,841.8 | 1,303,365.94 |
减:营业外支出 | 24,104.98 | 6,577,391.58 | 3,364,598.48 | 3,350,109.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -160,277,441.79 | -819,127,672.04 | -744,391,135.88 | -568,871,751.84 |
减:所得税费用 | 12,788,109.6 | 42,390,234.23 | 36,450,919.45 | 18,764,330 |
六、净利润 | -173,065,551.39 | -861,517,906.27 | -780,842,055.33 | -587,636,081.84 |
持续经营净利润 | -173,065,551.39 | -861,517,906.27 | -780,842,055.33 | -587,636,081.84 |
归属于母公司股东的净利润 | -173,076,822.14 | -775,403,654.89 | -781,203,450.04 | -588,000,993.66 |
少数股东损益 | 11,270.75 | -86,114,251.38 | 361,394.71 | 364,911.82 |
(一)基本每股收益 | -0.1 | -0.45 | -0.46 | -0.34 |
(二)稀释每股收益 | -0.1 | -0.45 | -0.46 | -0.34 |
九、综合收益总额 | -173,065,551.39 | -861,517,906.27 | -780,842,055.33 | -587,636,081.84 |
归属于母公司股东的综合收益总额 | -173,076,822.14 | -775,403,654.89 | -781,203,450.04 | -588,000,993.66 |
归属于少数股东的综合收益总额 | 11,270.75 | -86,114,251.38 | 361,394.71 | 364,911.82 |
公告日期 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |