流通市值:38.31亿 | 总市值:42.95亿 | ||
流通股本:9.90亿 | 总股本:11.10亿 |
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 | 1,864,298,562.66 | 7,460,833,337.44 | 5,502,388,857.91 | 3,688,351,685.72 |
营业收入 | 1,864,298,562.66 | 7,460,833,337.44 | 5,502,388,857.91 | 3,688,351,685.72 |
二、营业总成本 | 1,972,900,357.54 | 7,607,217,374.57 | 5,575,992,817.67 | 3,726,058,255.51 |
营业成本 | 1,878,507,487.16 | 7,269,645,606.41 | 5,338,570,021.77 | 3,579,997,738.27 |
税金及附加 | 6,752,989.6 | 26,357,983.3 | 18,073,452.84 | 10,517,960.47 |
销售费用 | 1,965,104.2 | 9,526,002.37 | 6,968,562.71 | 4,596,730.15 |
管理费用 | 43,181,368.59 | 184,593,624.24 | 139,431,742.41 | 90,350,537.69 |
研发费用 | 3,150,255.95 | 17,058,544.26 | 11,508,485.67 | 6,688,695.47 |
财务费用 | 39,343,152.04 | 100,035,613.99 | 61,440,552.27 | 33,906,593.46 |
其中:利息费用 | 41,048,967 | 104,236,405.75 | 66,001,610.49 | 36,618,157.78 |
其中:利息收入 | 1,736,650.93 | 5,715,132.77 | 4,624,150.15 | 2,854,640.04 |
加:投资收益 | 1,552,051 | 272,752,077.93 | 267,792,384.57 | 4,749,621.97 |
资产处置收益 | - | 7,533,811.17 | 6,902,385.2 | 6,914,439.37 |
资产减值损失(新) | -17,069,467.52 | -15,634,611.33 | 6,127,835.81 | 3,185,082.32 |
信用减值损失(新) | - | 2,364,979.45 | 3,768,229.38 | 626,883.89 |
其他收益 | 307,442.65 | 19,430,288.89 | 6,811,534.27 | 2,527,197.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -123,811,768.75 | 140,062,508.98 | 217,798,409.47 | -19,703,344.88 |
加:营业外收入 | 1,943,181.18 | 1,824,929.9 | 12,898,141.18 | 1,659,329.4 |
减:营业外支出 | 22,503.26 | 514,771.71 | 1,263,680.96 | 1,221,291.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -121,891,090.83 | 141,372,667.17 | 229,432,869.69 | -19,265,307.15 |
减:所得税费用 | 357,744.84 | -9,165,466.6 | -7,314,900.04 | 11,846,947.46 |
六、净利润 | -122,248,835.67 | 150,538,133.77 | 236,747,769.73 | -31,112,254.61 |
持续经营净利润 | -122,248,835.67 | 150,538,133.77 | 236,747,769.73 | -31,112,254.61 |
归属于母公司股东的净利润 | -122,879,575.2 | 147,013,530.7 | 234,652,386.35 | -33,214,461.32 |
少数股东损益 | 630,739.53 | 3,524,603.07 | 2,095,383.38 | 2,102,206.71 |
(一)基本每股收益 | -0.12 | 0.15 | 0.24 | -0.03 |
(二)稀释每股收益 | -0.12 | 0.15 | 0.24 | -0.03 |
九、综合收益总额 | -122,248,835.67 | 150,538,133.77 | 236,747,769.73 | -31,112,254.61 |
归属于母公司股东的综合收益总额 | -122,879,575.2 | 147,013,530.7 | 234,652,386.35 | -33,214,461.32 |
归属于少数股东的综合收益总额 | 630,739.53 | 3,524,603.07 | 2,095,383.38 | 2,102,206.71 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |