流通市值:77.99亿 | 总市值:113.77亿 | ||
流通股本:8.65亿 | 总股本:12.61亿 |
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 | 1,429,922,405.05 | 5,631,944,572.42 | 3,874,066,662 | 2,514,952,130.3 |
营业收入 | 1,429,922,405.05 | 5,631,944,572.42 | 3,874,066,662 | 2,514,952,130.3 |
二、营业总成本 | 1,681,171,030.97 | 6,649,357,525.07 | 4,533,646,263.24 | 3,058,508,431.15 |
营业成本 | 1,552,883,796.13 | 6,149,270,108.42 | 4,179,539,139.43 | 2,827,279,405.73 |
税金及附加 | 2,943,629.76 | 14,170,025.88 | 7,965,153.51 | 5,158,941.22 |
销售费用 | 7,032,418.64 | 26,670,411.81 | 19,724,860.48 | 12,912,274.04 |
管理费用 | 43,371,217.02 | 166,422,472.04 | 113,926,806.85 | 77,956,400.58 |
研发费用 | 6,841,654.57 | 35,161,484.86 | 24,126,554.22 | 13,932,321.04 |
财务费用 | 68,098,314.85 | 257,663,022.06 | 188,363,748.75 | 121,269,088.54 |
其中:利息费用 | 20,713,669.56 | 81,015,792.46 | 62,632,766.37 | 40,818,837.71 |
其中:利息收入 | 2,950,003.57 | 10,167,589.52 | 6,770,180.69 | 3,621,061.17 |
加:投资收益 | -1,195,810.22 | -633,740.78 | -4,261,506.22 | -1,738,402.48 |
资产处置收益 | 33,318.68 | -815,444.68 | -2,439,611.78 | -1,163,717.88 |
资产减值损失(新) | - | -222,448,168.13 | -114,447,168.35 | -95,200,337.33 |
信用减值损失(新) | -8,099,494.71 | -2,410,662.56 | -2,416,361.93 | -3,455,215.77 |
其他收益 | 6,859,581.84 | 23,765,631.05 | 12,480,126.96 | 9,950,810.08 |
营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
四、营业利润 | -253,651,030.32 | -1,219,955,337.75 | -770,664,122.56 | -635,163,164.23 |
加:营业外收入 | 4,334,074.23 | 22,704,012.07 | 18,363,584.93 | 10,773,509.18 |
减:营业外支出 | 11,971,236.35 | 53,523,081.95 | 36,451,847.92 | 23,390,344.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -261,288,192.44 | -1,250,774,407.63 | -788,752,385.55 | -647,779,999.7 |
减:所得税费用 | -2,080,274.98 | 4,533,326.07 | 1,823,900.2 | 1,790,050.91 |
六、净利润 | -259,207,917.46 | -1,255,307,733.7 | -790,576,285.75 | -649,570,050.61 |
持续经营净利润 | -259,207,917.46 | -1,255,307,733.7 | -790,576,285.75 | -649,570,050.61 |
归属于母公司股东的净利润 | -254,311,686.94 | -1,203,418,006.16 | -749,404,919.73 | -614,244,370.95 |
少数股东损益 | -4,896,230.53 | -51,889,727.54 | -41,171,366.02 | -35,325,679.66 |
(一)基本每股收益 | -0.2 | -1.03 | -0.66 | -0.57 |
(二)稀释每股收益 | -0.2 | -1.03 | -0.66 | -0.57 |
九、综合收益总额 | -259,207,917.46 | -1,255,307,733.7 | -790,576,285.75 | -649,570,050.61 |
归属于母公司股东的综合收益总额 | -254,311,686.94 | -1,203,418,006.16 | -749,404,919.73 | -614,244,370.95 |
归属于少数股东的综合收益总额 | -4,896,230.53 | -51,889,727.54 | -41,171,366.02 | -35,325,679.66 |
公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |