流通市值:170.65亿 | 总市值:170.65亿 | ||
流通股本:18.53亿 | 总股本:18.53亿 |
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 | 5,776,966,468.99 | 4,217,477,871.12 | 1,517,926,558.89 | 12,574,822,039.19 |
营业收入 | 5,776,966,468.99 | 4,217,477,871.12 | 1,517,926,558.89 | 12,574,822,039.19 |
二、营业总成本 | 6,057,384,675.66 | 4,282,915,520.41 | 2,008,605,704.86 | 11,688,025,767.37 |
营业成本 | 4,316,534,004.01 | 3,053,263,470.59 | 1,223,488,014.16 | 8,893,205,874.93 |
税金及附加 | 35,427,925.43 | 22,468,712.97 | 9,433,551.89 | 72,937,294.65 |
销售费用 | 521,436,174.21 | 370,002,674.01 | 230,988,966.6 | 785,547,056.12 |
管理费用 | 665,813,563.19 | 481,996,788.26 | 322,419,735.92 | 1,064,054,330.02 |
研发费用 | 563,700,224.08 | 398,836,639.27 | 238,799,139.71 | 911,787,313.68 |
财务费用 | -45,527,215.26 | -43,652,764.69 | -16,523,703.42 | -39,506,102.03 |
其中:利息费用 | 13,518,600.42 | 9,141,500.15 | 3,622,774.4 | 27,163,852.9 |
其中:利息收入 | 70,667,479.08 | 56,018,048.27 | 22,982,256.04 | 88,616,360.04 |
加:公允价值变动收益 | 258,473,256.53 | 9,573,209.98 | 40,981,702.7 | -89,587,600.71 |
加:投资收益 | 14,564,826.54 | 11,272,253.73 | -10,243,003.11 | 305,193,106.77 |
资产处置收益 | 1,075,404.95 | 116,915.29 | 42,259.76 | 7,391,137.56 |
资产减值损失(新) | -1,012,732.39 | -416,245.49 | -559,712.2 | -91,320,277.35 |
信用减值损失(新) | -42,375,972.2 | -44,073,220.05 | 2,139,963.33 | -315,379,884.59 |
其他收益 | 53,920,595.07 | 39,900,699.02 | 17,859,579.35 | 134,528,787.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,227,171.83 | -49,064,036.81 | -440,458,356.14 | 837,621,540.51 |
加:营业外收入 | 15,533,080.9 | 11,444,066.59 | 1,093,064.88 | 6,393,394.8 |
减:营业外支出 | 9,897,292.76 | 8,798,382.8 | 4,827,946.22 | 69,281,410.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,862,959.97 | -46,418,353.02 | -444,193,237.48 | 774,733,525.19 |
减:所得税费用 | 70,896,319.93 | 30,886,003.28 | 4,371,716.73 | 123,169,752.78 |
六、净利润 | -61,033,359.96 | -77,304,356.3 | -448,564,954.21 | 651,563,772.41 |
持续经营净利润 | -61,033,359.96 | -77,304,356.3 | -448,564,954.21 | 651,563,772.41 |
归属于母公司股东的净利润 | -18,848,020.93 | -70,371,091.92 | -297,873,894.45 | 202,715,323.39 |
少数股东损益 | -42,185,339.03 | -6,933,264.38 | -150,691,059.76 | 448,848,449.02 |
(一)基本每股收益 | -0.01 | -0.04 | -0.16 | 0.11 |
(二)稀释每股收益 | -0.01 | -0.04 | -0.16 | 0.11 |
八、其他综合收益 | -6,991,745.32 | -2,932,810.56 | -3,799,827.85 | -3,698,740.74 |
归属于母公司股东的其他综合收益 | -6,991,745.32 | -2,932,810.56 | -3,799,827.85 | -3,698,740.74 |
九、综合收益总额 | -68,025,105.28 | -80,237,166.86 | -452,364,782.06 | 647,865,031.67 |
归属于母公司股东的综合收益总额 | -25,839,766.25 | -73,303,902.48 | -301,673,722.3 | 199,016,582.65 |
归属于少数股东的综合收益总额 | -42,185,339.03 | -6,933,264.38 | -150,691,059.76 | 448,848,449.02 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |