流通市值:258.37亿 | 总市值:260.58亿 | ||
流通股本:8.43亿 | 总股本:8.50亿 |
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 | 702,706,014.87 | 6,723,270,236.69 | 4,158,623,352.44 | 2,534,703,976.32 |
营业收入 | 702,706,014.87 | 6,723,270,236.69 | 4,158,623,352.44 | 2,534,703,976.32 |
二、营业总成本 | 923,672,704.28 | 7,206,074,625.15 | 5,080,905,320.7 | 3,281,643,903.22 |
营业成本 | 296,905,360.08 | 4,242,952,560.12 | 2,680,584,506.8 | 1,623,614,312.22 |
税金及附加 | 6,585,247.26 | 41,433,731.33 | 21,368,988.5 | 14,627,198.03 |
销售费用 | 107,440,491.19 | 522,725,283.62 | 350,782,883.2 | 244,004,308.09 |
管理费用 | 176,624,188.72 | 893,309,290.58 | 661,377,520.37 | 427,112,142.72 |
研发费用 | 330,966,210.61 | 1,469,391,985.15 | 1,338,645,412.29 | 953,576,452.05 |
财务费用 | 5,151,206.42 | 36,261,774.35 | 28,146,009.54 | 18,709,490.11 |
其中:利息费用 | 8,765,441.51 | 53,576,437.93 | 40,968,592.5 | 25,294,921.39 |
其中:利息收入 | 4,250,996.6 | 21,639,310.99 | 16,386,946.34 | 9,092,491.13 |
加:公允价值变动收益 | - | 39,776,071.87 | - | - |
加:投资收益 | 19,253,360.92 | 271,453,516.56 | 230,552,770.66 | -25,690,206.47 |
资产处置收益 | 453,415.5 | 8,092,666.31 | 1,581,702.3 | 1,343,786.03 |
资产减值损失(新) | -878,655.89 | -109,755,109.42 | -12,090,541.67 | -8,629,494.83 |
信用减值损失(新) | -7,232,427.73 | -27,749,420.94 | -10,421,767.27 | -7,789,929.59 |
其他收益 | 87,940,324.76 | 289,464,227.82 | 273,249,587.74 | 260,174,397.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -121,430,671.85 | -11,522,436.26 | -439,410,216.5 | -527,531,374.2 |
加:营业外收入 | 384,309.02 | 6,345,180.95 | 2,724,954.84 | 1,625,542.22 |
减:营业外支出 | 2,250,938.22 | 5,994,534.14 | 4,662,550.73 | 3,474,894.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -123,297,301.05 | -11,171,789.45 | -441,347,812.39 | -529,380,726.03 |
减:所得税费用 | -9,537,428.37 | -3,337,042.43 | -1,953,921.22 | -3,029,786.3 |
六、净利润 | -113,759,872.68 | -7,834,747.02 | -439,393,891.17 | -526,350,939.73 |
持续经营净利润 | -113,759,872.68 | -7,834,747.02 | -439,393,891.17 | -526,350,939.73 |
归属于母公司股东的净利润 | -110,749,176.65 | -232,746,401.01 | -422,180,983.47 | -515,338,307.71 |
少数股东损益 | -3,010,696.03 | 224,911,653.99 | -17,212,907.7 | -11,012,632.02 |
(一)基本每股收益 | -0.13 | -0.31 | -0.56 | -0.74 |
(二)稀释每股收益 | -0.13 | -0.31 | -0.56 | -0.74 |
八、其他综合收益 | 135,652.04 | 108,825.11 | 287,986.72 | 357,077.13 |
归属于母公司股东的其他综合收益 | 113,043.37 | 119,638.46 | 320,575.09 | 389,961.59 |
九、综合收益总额 | -113,624,220.64 | -7,725,921.91 | -439,105,904.45 | -525,993,862.6 |
归属于母公司股东的综合收益总额 | -110,636,133.28 | -232,626,762.55 | -421,860,408.38 | -514,948,346.12 |
归属于少数股东的综合收益总额 | -2,988,087.36 | 224,900,840.64 | -17,245,496.07 | -11,045,516.48 |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |