流通市值:360.98亿 | 总市值:364.55亿 | ||
流通股本:27.20亿 | 总股本:27.47亿 |
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 | 724,803,136.62 | 3,190,301,295.34 | 2,390,165,982.9 | 1,573,818,582.25 |
营业收入 | 724,803,136.62 | 3,190,301,295.34 | 2,390,165,982.9 | 1,573,818,582.25 |
二、营业总成本 | 943,500,317.07 | 3,259,591,984.62 | 2,387,740,038.97 | 1,537,018,676.17 |
营业成本 | 780,488,322.57 | 2,665,176,339.52 | 1,940,428,179.66 | 1,247,164,194.41 |
税金及附加 | 5,110,839.36 | 14,275,400.29 | 12,813,569.48 | 5,192,116.23 |
销售费用 | 18,913,340.71 | 79,813,625.77 | 56,974,197.13 | 39,271,440.97 |
管理费用 | 57,138,735.48 | 278,735,665.45 | 221,829,200.79 | 154,132,094.53 |
研发费用 | 61,358,825.83 | 222,124,101.91 | 175,241,771.59 | 105,750,078.88 |
财务费用 | 20,490,253.12 | -533,148.32 | -19,546,879.68 | -14,491,248.85 |
其中:利息费用 | 41,543,019.56 | 75,478,513.72 | 50,182,050.45 | 41,304,346.88 |
其中:利息收入 | 21,351,384.17 | 118,857,294.89 | 96,953,757.39 | 75,289,931.14 |
加:公允价值变动收益 | -73,391,446.58 | 143,215,127.59 | 136,275,139.68 | 124,760,626.76 |
加:投资收益 | -1,644,810.75 | 9,415,172.94 | 4,932,591.53 | -8,756,695.38 |
资产处置收益 | - | 328,994.38 | 125,013.21 | 314,474.18 |
资产减值损失(新) | -20,251,738.54 | -90,021,461.07 | -60,690,792.4 | -53,944,192.11 |
信用减值损失(新) | 550,732.22 | -9,749,323.5 | -7,543,968.21 | -3,462,914.96 |
其他收益 | 50,390,388.66 | 194,779,839.64 | 135,285,306.08 | 89,785,072.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -263,044,055.44 | 178,677,660.7 | 210,809,233.82 | 185,496,276.92 |
加:营业外收入 | 116,441.35 | 1,364,228.48 | 933,961.91 | 254,046.88 |
减:营业外支出 | 327,968.32 | 2,389,812.48 | 997,332.14 | 318,299.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -263,255,582.41 | 177,652,076.7 | 210,745,863.59 | 185,432,024.52 |
减:所得税费用 | -34,659,359.3 | 16,937,624.31 | 20,659,433.67 | 7,813,871.27 |
六、净利润 | -228,596,223.11 | 160,714,452.39 | 190,086,429.92 | 177,618,153.25 |
持续经营净利润 | -228,596,223.11 | 160,714,452.39 | 190,086,429.92 | 177,618,153.25 |
归属于母公司股东的净利润 | -197,718,963.06 | 186,542,762.23 | 212,542,954.7 | 187,385,600.71 |
少数股东损益 | -30,877,260.05 | -25,828,309.84 | -22,456,524.78 | -9,767,447.46 |
(一)基本每股收益 | -0.07 | 0.07 | 0.08 | 0.07 |
(二)稀释每股收益 | -0.07 | 0.07 | 0.08 | 0.07 |
八、其他综合收益 | -1,619,140,553.5 | 558,932,261 | 261,745,848.36 | 392,054,728.49 |
归属于母公司股东的其他综合收益 | -1,619,140,553.5 | 558,932,261 | 261,745,848.36 | 392,054,728.49 |
九、综合收益总额 | -1,847,736,776.61 | 719,646,713.39 | 451,832,278.28 | 569,672,881.74 |
归属于母公司股东的综合收益总额 | -1,816,859,516.56 | 745,475,023.23 | 474,288,803.06 | 579,440,329.2 |
归属于少数股东的综合收益总额 | -30,877,260.05 | -25,828,309.84 | -22,456,524.78 | -9,767,447.46 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |