流通市值:401.50亿 | 总市值:401.68亿 | ||
流通股本:34.17亿 | 总股本:34.19亿 |
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 | 1,749,275,186 | 9,796,071,603 | 5,707,739,967 | 3,369,582,164 |
营业收入 | 1,749,275,186 | 9,796,071,603 | 5,707,739,967 | 3,369,582,164 |
二、营业总成本 | 2,259,519,875 | 10,959,938,746 | 7,006,294,602 | 4,395,609,245 |
营业成本 | 859,839,720 | 4,826,428,445 | 2,871,486,025 | 1,723,492,461 |
税金及附加 | 20,857,923 | 107,882,343 | 70,150,163 | 47,014,097 |
销售费用 | 510,547,636 | 2,742,894,298 | 1,728,614,609 | 1,080,205,850 |
管理费用 | 293,838,152 | 1,108,297,783 | 798,210,346 | 509,307,507 |
研发费用 | 548,400,854 | 2,106,470,489 | 1,494,933,181 | 1,012,403,325 |
财务费用 | 26,035,590 | 67,965,388 | 42,900,278 | 23,186,005 |
其中:利息费用 | 45,366,261 | 170,859,653 | 125,015,409 | 84,632,643 |
其中:利息收入 | 20,436,057 | 104,817,126 | 83,752,258 | 61,445,973 |
加:公允价值变动收益 | -8,545,663 | -8,382,941 | 40,336,294 | 37,547,390 |
加:投资收益 | 1,410,871 | 74,431,633 | 35,617,081 | 14,153,021 |
资产处置收益 | 295,316 | 34,780,815 | 33,894,778 | 34,630,316 |
资产减值损失(新) | -19,778,190 | -69,962,121 | -54,408,635 | -53,453,267 |
信用减值损失(新) | -42,886,252 | -165,361,225 | -79,701,422 | -50,026,483 |
其他收益 | 111,499,682 | 398,225,500 | 236,179,907 | 160,959,030 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -468,248,925 | -900,135,482 | -1,086,636,632 | -882,217,074 |
加:营业外收入 | 919,627 | 2,292,055 | 1,514,089 | 1,246,185 |
减:营业外支出 | 492,948 | 12,159,564 | 1,575,925 | 1,267,791 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -467,822,246 | -910,002,991 | -1,086,698,468 | -882,238,680 |
减:所得税费用 | -1,008,708 | 23,235,702 | -2,329,153 | 2,380,010 |
六、净利润 | -466,813,538 | -933,238,693 | -1,084,369,315 | -884,618,690 |
持续经营净利润 | -466,813,538 | -933,238,693 | -1,084,369,315 | -884,618,690 |
归属于母公司股东的净利润 | -453,030,627 | -967,166,088 | -1,030,392,365 | -845,115,457 |
少数股东损益 | -13,782,911 | 33,927,395 | -53,976,950 | -39,503,233 |
(一)基本每股收益 | -0.14 | -0.29 | -0.31 | -0.25 |
(二)稀释每股收益 | -0.14 | -0.29 | -0.31 | -0.25 |
八、其他综合收益 | -3,506 | 3,350,147 | 4,752,330 | 6,573,376 |
归属于母公司股东的其他综合收益 | -4,809 | 3,337,368 | 4,728,696 | 6,544,574 |
九、综合收益总额 | -466,817,044 | -929,888,546 | -1,079,616,985 | -878,045,314 |
归属于母公司股东的综合收益总额 | -453,035,436 | -963,828,720 | -1,025,663,669 | -838,570,883 |
归属于少数股东的综合收益总额 | -13,781,608 | 33,940,174 | -53,953,316 | -39,474,431 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |