流通市值:200.75亿 | 总市值:229.88亿 | ||
流通股本:15.97亿 | 总股本:18.29亿 |
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 | 2,513,586,246.97 | 27,170,110,262.33 | 22,617,130,396.68 | 16,248,802,104.67 |
营业收入 | 2,513,586,246.97 | 27,170,110,262.33 | 22,617,130,396.68 | 16,248,802,104.67 |
二、营业总成本 | 2,989,801,883.18 | 25,581,160,933.73 | 20,467,088,228.66 | 14,790,446,904.56 |
营业成本 | 2,294,939,947.92 | 22,690,182,757.91 | 18,156,836,958.47 | 13,337,597,197.16 |
税金及附加 | 27,571,297.94 | 112,357,594.21 | 84,118,467.48 | 51,917,098.58 |
销售费用 | 102,453,621.57 | 255,057,545.42 | 141,629,166.66 | 89,723,207.67 |
管理费用 | 203,830,029.8 | 1,015,988,147.42 | 751,559,675.73 | 399,925,550.98 |
研发费用 | 231,203,269.3 | 1,224,407,078.55 | 1,137,882,841.35 | 789,872,339.18 |
财务费用 | 129,803,716.65 | 283,167,810.22 | 195,061,118.97 | 121,411,510.99 |
其中:利息费用 | 133,400,859.02 | 364,629,273.21 | 256,771,843.08 | 172,276,486.77 |
其中:利息收入 | 14,690,370.87 | 75,616,369.82 | 59,079,838.97 | 36,793,974.36 |
加:公允价值变动收益 | 3,690,217.41 | 119,254,660.88 | -108,726,984.3 | -102,134,322.26 |
加:投资收益 | -22,750,771.65 | -58,662,644.91 | -37,938,650.37 | -17,246,183.26 |
资产处置收益 | -48,454,740.52 | -3,821,999.23 | 249,219.65 | 249,219.65 |
资产减值损失(新) | -443,183,100.69 | -1,420,849,584.95 | -272,870,388.47 | -176,035,917.36 |
信用减值损失(新) | -10,244,421.88 | 1,753,405.58 | -46,060,035.27 | 3,280,517.87 |
其他收益 | 856,055,704.91 | 484,038,319.2 | 229,775,909.94 | 178,660,080.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -141,102,748.63 | 710,661,485.17 | 1,914,471,239.2 | 1,345,128,595.19 |
加:营业外收入 | 1,237,601.03 | 6,104,635.1 | 3,476,563.07 | 1,715,016 |
减:营业外支出 | 3,977,262.94 | 17,362,404.23 | 14,988,555.25 | 6,145,552.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -143,842,410.54 | 699,403,716.04 | 1,902,959,247.02 | 1,340,698,058.82 |
减:所得税费用 | -52,625,500.08 | -57,355,893.68 | 15,552,835.78 | 31,874,044.19 |
六、净利润 | -91,216,910.46 | 756,759,609.72 | 1,887,406,411.24 | 1,308,824,014.63 |
持续经营净利润 | -91,216,910.46 | 756,759,609.72 | 1,887,406,411.24 | 1,308,824,014.63 |
归属于母公司股东的净利润 | -91,216,910.42 | 756,759,615.83 | 1,887,406,411.6 | 1,308,824,014.92 |
少数股东损益 | -0.04 | -6.11 | -0.36 | -0.29 |
(一)基本每股收益 | -0.05 | 0.42 | 1.28 | 1 |
(二)稀释每股收益 | -0.05 | 0.41 | 1.26 | 0.99 |
八、其他综合收益 | -4,639,654.75 | 1,808,979.89 | - | -79,693.22 |
归属于母公司股东的其他综合收益 | -4,639,654.75 | 1,808,979.89 | - | -79,693.22 |
九、综合收益总额 | -95,856,565.21 | 758,568,589.61 | 1,887,406,411.24 | 1,308,744,321.41 |
归属于母公司股东的综合收益总额 | -95,856,565.17 | 758,568,595.72 | 1,887,406,411.6 | 1,308,744,321.7 |
归属于少数股东的综合收益总额 | -0.04 | -6.11 | -0.36 | -0.29 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |