流通市值:39.81亿 | 总市值:203.42亿 | ||
流通股本:6.69亿 | 总股本:34.19亿 |
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 | 969,025,262.77 | 7,848,411,380.74 | 5,281,396,586.85 | 3,445,961,959.51 |
营业收入 | 969,025,262.77 | 7,848,411,380.74 | 5,281,396,586.85 | 3,445,961,959.51 |
二、营业总成本 | 1,138,843,956.31 | 8,140,945,745.66 | 5,376,794,415.83 | 3,449,815,565.44 |
营业成本 | 759,121,250.43 | 6,173,925,496.97 | 4,036,893,200.81 | 2,579,833,330.25 |
税金及附加 | 8,330,398.17 | 30,423,179.32 | 20,082,932.26 | 15,766,146.94 |
销售费用 | 76,986,912.95 | 375,904,769.49 | 267,974,994.71 | 176,499,123.63 |
管理费用 | 31,443,066.58 | 179,541,893.67 | 112,015,826.61 | 77,758,884.77 |
研发费用 | 259,674,783.38 | 1,377,259,846.2 | 956,830,404.38 | 611,376,452.15 |
财务费用 | 3,287,544.8 | 3,890,560.01 | -17,002,942.94 | -11,418,372.3 |
其中:利息费用 | 7,583,249.47 | 56,937,249.17 | 32,863,448.88 | 19,191,427.74 |
其中:利息收入 | -8,665,459.23 | 49,217,764.09 | 36,335,134.92 | 28,527,787.42 |
加:公允价值变动收益 | 8,718,904.1 | 1,826,278.64 | - | - |
加:投资收益 | 998,670.74 | 42,583,521 | 35,716,922.74 | 26,651,630.17 |
资产处置收益 | 3,407.08 | 634,042.34 | -1,252.22 | -1,252.22 |
资产减值损失(新) | -36,400,424.9 | -242,146,781.17 | -195,344,406.7 | -134,304,501.42 |
信用减值损失(新) | 9,299,754.43 | -84,173,013.92 | -54,700,546.98 | -34,455,234.95 |
其他收益 | 12,209,755.43 | 218,238,776.72 | 73,006,812.6 | 47,118,869.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -174,988,626.66 | -355,571,541.31 | -236,720,299.54 | -98,844,095.24 |
加:营业外收入 | 110,858.07 | 19,400,878.81 | 15,352,585.57 | 14,914,594.01 |
减:营业外支出 | 32,418.56 | 6,198,203.95 | 1,202,756.38 | 718,875.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -174,910,187.15 | -342,368,866.45 | -222,570,470.35 | -84,648,376.31 |
减:所得税费用 | 811,625.16 | 8,532,211.07 | 3,979,050.67 | 3,047,059.1 |
六、净利润 | -175,721,812.31 | -350,901,077.52 | -226,549,521.02 | -87,695,435.41 |
持续经营净利润 | -175,721,812.31 | -350,901,077.52 | -226,549,521.02 | -87,695,435.41 |
归属于母公司股东的净利润 | -158,579,959.8 | -357,313,291.85 | -202,626,082.87 | -73,012,784.28 |
少数股东损益 | -17,141,852.51 | 6,412,214.33 | -23,923,438.15 | -14,682,651.13 |
(一)基本每股收益 | -0.05 | -0.1 | -0.06 | -0.02 |
(二)稀释每股收益 | -0.05 | -0.1 | -0.06 | -0.02 |
八、其他综合收益 | -353,842.62 | 6,227,796.54 | 6,684,649.63 | 14,341,335.65 |
归属于母公司股东的其他综合收益 | -353,842.62 | 6,227,796.54 | 6,684,649.63 | 14,341,335.65 |
九、综合收益总额 | -176,075,654.93 | -344,673,280.98 | -219,864,871.39 | -73,354,099.76 |
归属于母公司股东的综合收益总额 | -158,933,802.42 | -351,085,495.31 | -195,941,433.24 | -58,671,448.63 |
归属于少数股东的综合收益总额 | -17,141,852.51 | 6,412,214.33 | -23,923,438.15 | -14,682,651.13 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |