流通市值:54.28亿 | 总市值:54.28亿 | ||
流通股本:10.96亿 | 总股本:10.96亿 |
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 | 889,078,410.59 | 4,163,424,639.09 | 2,878,932,100 | 1,876,236,650.13 |
营业收入 | 889,078,410.59 | 4,163,424,639.09 | 2,878,932,100 | 1,876,236,650.13 |
二、营业总成本 | 934,293,580.61 | 4,319,045,250.34 | 2,987,033,588.46 | 1,945,003,581.4 |
营业成本 | 776,012,662.62 | 3,618,852,694.38 | 2,498,942,521.32 | 1,615,953,191.36 |
税金及附加 | 4,964,277.72 | 12,873,253.16 | 11,868,859.18 | 6,325,733.82 |
销售费用 | 55,538,366.87 | 236,296,366.49 | 169,121,285.67 | 119,442,114.07 |
管理费用 | 63,351,324.54 | 264,491,400.78 | 181,121,156.88 | 124,187,438.43 |
研发费用 | 22,399,483.08 | 131,010,073.1 | 88,672,214.55 | 56,102,896.03 |
财务费用 | 12,027,465.78 | 55,521,462.43 | 37,307,550.86 | 22,992,207.69 |
其中:利息费用 | 16,727,707.09 | 58,383,994.29 | 41,361,034.25 | 25,848,528.76 |
其中:利息收入 | -6,850,041.06 | 7,624,673.88 | 7,424,032.37 | 2,809,626.61 |
加:公允价值变动收益 | -125,672,722.83 | 73,791,268.62 | 135,303,322.68 | 6,432,010.8 |
加:投资收益 | 2,872,519.94 | -62,031,450.02 | 52,723,541.02 | 140,987,206.86 |
资产处置收益 | - | 3,194.4 | 4,839.5 | -965.04 |
资产减值损失(新) | -100,619.45 | -28,778,092.16 | -10,567,191.23 | -8,880,690.72 |
信用减值损失(新) | -7,611,512.84 | -44,357,231.77 | -38,334,906.1 | -11,202,310.68 |
其他收益 | 1,322,608.99 | 9,540,928.45 | 8,138,501.77 | 7,552,393.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -174,404,896.21 | -207,451,993.73 | 39,166,619.18 | 66,120,713.59 |
加:营业外收入 | 483,983.77 | 2,246,938.73 | 1,275,198.31 | 1,181,667.37 |
减:营业外支出 | 68,998.56 | 2,222,074.04 | 1,470,436.78 | 1,081,309.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -173,989,911 | -207,427,129.04 | 38,971,380.71 | 66,221,071.51 |
减:所得税费用 | -7,126,364.88 | -3,781,082.86 | 21,183,934.32 | 8,697,001.68 |
六、净利润 | -166,863,546.12 | -203,646,046.18 | 17,787,446.39 | 57,524,069.83 |
持续经营净利润 | -166,863,546.12 | -203,646,046.18 | 17,787,446.39 | 57,524,069.83 |
归属于母公司股东的净利润 | -168,331,197.42 | -220,764,328.89 | 3,340,946.22 | 49,017,086.26 |
少数股东损益 | 1,467,651.3 | 17,118,282.71 | 14,446,500.17 | 8,506,983.57 |
(一)基本每股收益 | -0.15 | -0.2 | 0 | 0.04 |
八、其他综合收益 | 169,580.07 | -26,046,635.68 | 59,771,063.37 | 70,470,590.9 |
归属于母公司股东的其他综合收益 | 646,496.39 | -26,479,453.83 | 57,365,672.51 | 69,471,664.58 |
九、综合收益总额 | -166,693,966.05 | -229,692,681.86 | 77,558,509.76 | 127,994,660.73 |
归属于母公司股东的综合收益总额 | -167,684,701.03 | -247,243,782.72 | 60,706,618.73 | 118,488,750.84 |
归属于少数股东的综合收益总额 | 990,734.98 | 17,551,100.86 | 16,851,891.03 | 9,505,909.89 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |