流通市值:96.43亿 | 总市值:148.03亿 | ||
流通股本:3.15亿 | 总股本:4.84亿 |
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 | 3,691,640,761.48 | 22,657,274,651.38 | 18,574,231,465.92 | 12,894,133,016.23 |
营业收入 | 3,691,640,761.48 | 22,657,274,651.38 | 18,574,231,465.92 | 12,894,133,016.23 |
二、营业总成本 | 3,723,739,067.66 | 21,664,359,342.05 | 17,614,101,675.54 | 12,282,063,145.53 |
营业成本 | 3,501,418,458.68 | 20,712,978,367.13 | 16,955,039,083.94 | 11,876,037,112.45 |
税金及附加 | 12,527,917.79 | 63,964,146.3 | 50,820,094.42 | 35,181,213.26 |
销售费用 | 9,783,702.17 | 41,117,770.77 | 25,584,046.63 | 16,675,930.08 |
管理费用 | 96,920,309.8 | 421,221,399.26 | 320,758,535.82 | 201,301,797.53 |
研发费用 | 86,966,376.82 | 354,244,490.82 | 221,071,570.32 | 119,932,833.15 |
财务费用 | 16,122,302.4 | 70,833,167.77 | 40,828,344.41 | 32,934,259.06 |
其中:利息费用 | 42,440,579.32 | 148,679,445.57 | 108,054,836.71 | 70,893,306.42 |
其中:利息收入 | 31,574,346.06 | 97,290,082.46 | 65,735,254.68 | 40,590,256.05 |
加:公允价值变动收益 | -5,654,944.9 | -7,951,796.45 | -4,368,836.76 | -2,257,989.35 |
加:投资收益 | -8,189,318.85 | -137,338,286.33 | -115,474,970.75 | -90,700,462.39 |
资产处置收益 | -2,363.81 | -215,837.62 | -215,076.34 | -236,379.95 |
资产减值损失(新) | -6,530,265.01 | -266,613,248.98 | -185,845,960.54 | -126,582,738.9 |
信用减值损失(新) | -8,148,982.63 | 11,861,242.04 | 7,816,232.19 | 26,855,244.15 |
其他收益 | 28,917,668.45 | 151,740,813.63 | 109,469,043.86 | 44,476,780.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,706,512.93 | 744,398,195.62 | 771,510,222.04 | 463,624,324.43 |
加:营业外收入 | 160,568.98 | 33,567,574.76 | 26,604,267.88 | 25,145,216.7 |
减:营业外支出 | 315,031.68 | 4,703,509.46 | 3,536,717.14 | 2,764,156.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,860,975.63 | 773,262,260.92 | 794,577,772.78 | 486,005,384.81 |
减:所得税费用 | 5,728,007.44 | 145,671,119.87 | 150,043,153.2 | 90,022,080.24 |
六、净利润 | -37,588,983.07 | 627,591,141.05 | 644,534,619.58 | 395,983,304.57 |
持续经营净利润 | -37,588,983.07 | 627,591,141.05 | 644,534,619.58 | 395,983,304.57 |
归属于母公司股东的净利润 | -37,241,586.34 | 580,908,514.51 | 615,905,692.4 | 379,290,397.17 |
少数股东损益 | -347,396.73 | 46,682,626.54 | 28,628,927.18 | 16,692,907.4 |
(一)基本每股收益 | -0.08 | 1.27 | 1.36 | 0.84 |
(二)稀释每股收益 | -0.08 | 1.27 | 1.36 | 0.84 |
八、其他综合收益 | -55,800,977.14 | 3,684,927.4 | -41,289,882.81 | -25,487.8 |
归属于母公司股东的其他综合收益 | -55,809,525.29 | 3,689,687.65 | -41,208,316.25 | -1,022.92 |
九、综合收益总额 | -93,389,960.21 | 631,276,068.45 | 603,244,736.77 | 395,957,816.77 |
归属于母公司股东的综合收益总额 | -93,051,111.63 | 584,598,202.16 | 574,697,376.15 | 379,289,374.25 |
归属于少数股东的综合收益总额 | -338,848.58 | 46,677,866.29 | 28,547,360.62 | 16,668,442.52 |
公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-26 | 2023-07-29 |
审计意见(境内) | 标准无保留意见 |