流通市值:195.40亿 | 总市值:251.11亿 | ||
流通股本:17.57亿 | 总股本:22.58亿 |
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 | 3,752,317,241.38 | 19,070,225,164.95 | 14,709,278,706.11 | 9,467,775,923.82 |
营业收入 | 3,752,317,241.38 | 19,070,225,164.95 | 14,709,278,706.11 | 9,467,775,923.82 |
二、营业总成本 | 3,842,122,530.31 | 18,334,757,073.97 | 13,839,878,319.75 | 8,769,362,809.38 |
营业成本 | 3,219,349,892.1 | 15,977,211,092.07 | 12,102,032,724.84 | 7,733,118,698.69 |
税金及附加 | 26,032,697.32 | 109,788,712.03 | 70,819,477.63 | 43,989,252.34 |
销售费用 | 50,616,000.5 | 244,538,146.16 | 165,356,847.98 | 100,600,068.48 |
管理费用 | 227,551,524.69 | 667,987,389.88 | 450,516,216.23 | 282,685,192.2 |
研发费用 | 204,416,331.63 | 868,297,281.53 | 691,186,518.45 | 371,427,557.37 |
财务费用 | 114,156,084.07 | 466,934,452.3 | 359,966,534.62 | 237,542,040.3 |
其中:利息费用 | 138,755,539.41 | 541,133,908.17 | 391,998,373.86 | 254,043,771.58 |
其中:利息收入 | 22,610,864.55 | 110,264,086.98 | 68,372,899.51 | 52,441,021.72 |
加:公允价值变动收益 | -1,905,000 | -7,516,000 | - | - |
加:投资收益 | 35,833,748.05 | 281,556,607.99 | 332,470,406.25 | 355,155,673.86 |
资产处置收益 | 2,189,531.51 | -29,243,200.41 | -6,149,474.74 | -6,367,937.29 |
资产减值损失(新) | -4,286,578.46 | -386,967,218.14 | 57,608,441.2 | 34,871,644.47 |
信用减值损失(新) | -4,455,249.15 | -54,638,094.46 | -41,521,161.73 | -17,310,206.67 |
其他收益 | 16,294,649.35 | 502,191,965.25 | 487,174,764.95 | 310,461,225.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -46,134,187.63 | 1,040,852,151.21 | 1,698,983,362.29 | 1,375,223,514.01 |
加:营业外收入 | 1,935,280.68 | 9,644,486.01 | 7,977,576.88 | 6,386,375.48 |
减:营业外支出 | 15,379,370.75 | 61,990,281.81 | 24,794,132.52 | 8,641,319.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -59,578,277.7 | 988,506,355.41 | 1,682,166,806.65 | 1,372,968,569.96 |
减:所得税费用 | 27,930,025.71 | 223,686,158.65 | 420,538,428.14 | 302,138,787.4 |
六、净利润 | -87,508,303.41 | 764,820,196.76 | 1,261,628,378.51 | 1,070,829,782.56 |
持续经营净利润 | -87,508,303.41 | 764,820,196.76 | 1,261,628,378.51 | 1,070,829,782.56 |
归属于母公司股东的净利润 | -73,281,825.97 | 765,337,842.07 | 1,202,181,393.74 | 1,013,091,536.67 |
少数股东损益 | -14,226,477.44 | -517,645.31 | 59,446,984.77 | 57,738,245.89 |
(一)基本每股收益 | -0.03 | 0.35 | 0.67 | 0.54 |
(二)稀释每股收益 | -0.03 | 0.35 | 0.67 | 0.54 |
八、其他综合收益 | 350,171,001.6 | 72,876,556.78 | 135,322,981.8 | 80,223,045.22 |
归属于母公司股东的其他综合收益 | 350,156,051.49 | 72,925,803.47 | 135,322,981.8 | 80,223,045.22 |
九、综合收益总额 | 262,662,698.19 | 837,696,753.54 | 1,396,951,360.31 | 1,151,052,827.78 |
归属于母公司股东的综合收益总额 | 276,874,225.52 | 838,263,645.54 | 1,337,504,375.54 | 1,093,314,581.89 |
归属于少数股东的综合收益总额 | -14,211,527.33 | -566,892 | 59,446,984.77 | 57,738,245.89 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
审计意见(境内) |