流通市值:40.49亿 | 总市值:61.06亿 | ||
流通股本:9.20亿 | 总股本:13.88亿 |
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 | 1,827,778,947.26 | 8,680,574,121.52 | 6,526,303,126.5 | 4,474,762,452.14 |
营业收入 | 1,827,778,947.26 | 8,680,574,121.52 | 6,526,303,126.5 | 4,474,762,452.14 |
二、营业总成本 | 2,116,484,065.26 | 9,751,382,415.81 | 7,180,470,230.03 | 4,898,665,467.04 |
营业成本 | 1,776,475,939.61 | 8,318,387,878.44 | 6,095,694,227.9 | 4,186,233,488.19 |
税金及附加 | 9,608,688.49 | 52,870,599.53 | 38,860,423.68 | 26,171,188.2 |
销售费用 | 97,782,397.59 | 383,711,613.96 | 356,483,189.03 | 238,142,465.37 |
管理费用 | 130,432,679.93 | 546,061,387.96 | 388,811,473.77 | 254,249,014.58 |
研发费用 | 92,198,362.37 | 425,765,855.7 | 276,643,476.29 | 183,294,113.58 |
财务费用 | 9,985,997.27 | 24,585,080.22 | 23,977,439.36 | 10,575,197.12 |
其中:利息费用 | 30,879,764.06 | 147,369,185.94 | 104,198,224.59 | 71,837,320.43 |
其中:利息收入 | -21,844,092.6 | 110,188,306.64 | 67,273,644.14 | 42,477,611.56 |
加:公允价值变动收益 | -677,007.25 | 23,949,195.22 | 19,521,726.87 | 18,832,276.62 |
加:投资收益 | 15,646,253.58 | 140,871,527.97 | 111,503,807.13 | 36,134,069.46 |
资产处置收益 | -937,798.07 | 1,683,912.87 | 2,427,670.25 | 293,398.09 |
资产减值损失(新) | -27,866,165.23 | -590,301,049.98 | -13,329,333.2 | -19,017,066.85 |
信用减值损失(新) | 8,444,169.89 | -1,014,952,817.37 | -569,321,507.51 | -552,180,273.63 |
其他收益 | 8,453,049.2 | 72,001,914.53 | 32,760,433.85 | 16,191,179.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -285,642,615.88 | -2,437,555,611.05 | -1,070,604,306.14 | -923,649,431.98 |
加:营业外收入 | 856,080.84 | 3,055,586.55 | 2,134,456.22 | 3,954,003.52 |
减:营业外支出 | 686,945.16 | 6,762,051.25 | 2,625,522.38 | 319,177.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -285,473,480.2 | -2,441,262,075.75 | -1,071,095,372.3 | -920,014,606.07 |
减:所得税费用 | -1,092,263.88 | 21,288,873.56 | 3,423,056.77 | 2,079,111.54 |
六、净利润 | -284,381,216.32 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 |
持续经营净利润 | -284,381,216.32 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 |
归属于母公司股东的净利润 | -284,381,216.32 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 |
(一)基本每股收益 | -0.2 | -1.61 | -0.68 | -0.57 |
八、其他综合收益 | -8,908,688.65 | 9,207,979 | 6,298,291.9 | 10,820,624.62 |
归属于母公司股东的其他综合收益 | -8,908,688.65 | 9,207,979 | 6,298,291.9 | 10,820,624.62 |
九、综合收益总额 | -293,289,904.97 | -2,453,342,970.31 | -1,068,220,137.17 | -911,273,092.99 |
归属于母公司股东的综合收益总额 | -293,289,904.97 | -2,453,342,970.31 | -1,068,220,137.17 | -911,273,092.99 |
公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |