流通市值:116.07亿 | 总市值:116.07亿 | ||
流通股本:31.46亿 | 总股本:31.46亿 |
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 | 31,179,664,234.79 | 21,443,415,085.49 | 11,294,099,879.88 | 71,142,978,943.66 |
营业收入 | 31,179,664,234.79 | 21,443,415,085.49 | 11,294,099,879.88 | 71,142,978,943.66 |
二、营业总成本 | 32,447,027,638.9 | 22,037,704,238.05 | 11,697,960,026.02 | 71,480,373,218.8 |
营业成本 | 31,334,684,255.08 | 21,318,743,760.44 | 11,268,581,740.55 | 69,793,496,131.15 |
税金及附加 | 175,411,532.01 | 108,822,420.5 | 67,038,347.34 | 209,561,515.38 |
销售费用 | 87,507,027.36 | 49,122,677.19 | 22,519,336.09 | 113,585,589.94 |
管理费用 | 298,094,882.66 | 162,108,023.58 | 134,497,816.33 | 687,442,685.15 |
研发费用 | 463,800,543.65 | 331,755,204.78 | 150,418,942.98 | 713,828,313.71 |
财务费用 | 87,529,398.14 | 67,152,151.56 | 54,903,842.73 | -37,541,016.53 |
其中:利息费用 | 122,126,374.03 | 79,204,881.97 | 60,002,741.51 | 121,005,050.96 |
其中:利息收入 | 84,440,991.82 | 49,201,672.82 | 24,879,647.37 | 194,231,215.18 |
加:公允价值变动收益 | - | 0 | - | 1,860,339.36 |
加:投资收益 | 659,537,684.93 | 446,900,608.78 | 230,265,381.35 | 738,189,098.45 |
资产处置收益 | -21,428.58 | -32,516.97 | -21,428.57 | 22,469,385.39 |
资产减值损失(新) | -121,508,288.82 | -62,424,240.09 | -22,625,174.25 | -125,850,915.41 |
信用减值损失(新) | -33,288,398.75 | 10,052,162.76 | 15,801,644.23 | -66,980,759.76 |
其他收益 | 317,032,591.18 | 233,380,650.28 | 69,420,599.64 | 327,677,711.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -445,611,244.15 | 33,587,512.2 | -111,019,123.74 | 559,970,584.88 |
加:营业外收入 | 17,279,155.56 | 396,108.56 | 139,360.14 | 58,243,780.77 |
减:营业外支出 | 15,418,993.93 | 12,053,411.22 | 8,975,182.74 | 59,110,464.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -443,751,082.52 | 21,930,209.54 | -119,854,946.34 | 559,103,901.05 |
减:所得税费用 | 124,558,164.7 | 92,560,225.95 | 33,514,761.97 | 42,076,657.72 |
六、净利润 | -568,309,247.22 | -70,630,016.41 | -153,369,708.31 | 517,027,243.33 |
持续经营净利润 | -568,309,247.22 | -70,630,016.41 | -153,369,708.31 | 517,027,243.33 |
归属于母公司股东的净利润 | -578,799,808.85 | -75,472,882.62 | -156,119,154.35 | 497,743,232.64 |
少数股东损益 | 10,490,561.63 | 4,842,866.21 | 2,749,446.04 | 19,284,010.69 |
(一)基本每股收益 | -0.18 | -0.02 | -0.05 | 0.16 |
(二)稀释每股收益 | -0.18 | -0.02 | -0.05 | 0.16 |
八、其他综合收益 | -3,938,050.1 | 3,192,984.25 | -1,655,965.59 | 11,169,550.21 |
归属于母公司股东的其他综合收益 | -3,938,050.1 | 3,192,984.25 | -1,655,965.59 | 11,169,550.21 |
九、综合收益总额 | -572,247,297.32 | -67,437,032.16 | -155,025,673.9 | 528,196,793.54 |
归属于母公司股东的综合收益总额 | -582,737,858.95 | -72,279,898.37 | -157,775,119.94 | 508,912,782.85 |
归属于少数股东的综合收益总额 | 10,490,561.63 | 4,842,866.21 | 2,749,446.04 | 19,284,010.69 |
公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |