流通市值:124.82亿 | 总市值:300.69亿 | ||
流通股本:57.52亿 | 总股本:138.57亿 |
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 | 1,124,074,385.7 | 3,038,449,898.29 | 2,024,660,836.3 | 1,373,356,436.21 |
营业收入 | 1,124,074,385.7 | 3,038,449,898.29 | 2,024,660,836.3 | 1,373,356,436.21 |
二、营业总成本 | 1,665,880,856.42 | 5,931,466,242.75 | 4,147,955,584.38 | 2,573,413,600.85 |
营业成本 | 1,456,052,692.64 | 4,992,027,837.47 | 3,384,420,293.26 | 2,001,257,709.44 |
税金及附加 | 8,188,708.04 | 33,256,090.84 | 25,144,778.5 | 17,354,579.21 |
销售费用 | 8,310,884.26 | 34,940,347 | 26,782,937.45 | 17,327,893.76 |
管理费用 | 25,855,511.05 | 110,512,882.21 | 89,243,506.89 | 57,104,881.14 |
研发费用 | 32,873,937.57 | 180,550,467.07 | 143,475,792.06 | 101,612,651.13 |
财务费用 | 134,599,122.86 | 580,178,618.16 | 478,888,276.22 | 378,755,886.17 |
其中:利息费用 | 140,319,008.47 | 523,807,456.62 | 383,663,497.63 | 253,499,082.5 |
其中:利息收入 | 6,437,526.13 | 6,242,474.07 | 3,672,952.7 | 2,412,086.48 |
加:公允价值变动收益 | 1,336,986.3 | 626,027.4 | 3,097,260.28 | 12,147,141.01 |
加:投资收益 | 1,984,119.71 | 53,631,344.84 | 42,179,994.63 | 21,830,915.11 |
资产减值损失(新) | -112,637,474.08 | -440,511,014.11 | -345,195,388.76 | -155,565,274.24 |
信用减值损失(新) | -183,703.7 | 1,833,368.35 | 3,178,162.43 | 3,278,961.72 |
其他收益 | 8,956,678.97 | 38,702,454.82 | 30,501,809.18 | 22,280,234.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -642,349,863.52 | -3,238,734,163.16 | -2,389,532,910.32 | -1,296,085,186.86 |
加:营业外收入 | 839,153.53 | 847,192.94 | 747,192.94 | 529,000 |
减:营业外支出 | 3,358.87 | 6,504,254.65 | 1,407,042.86 | 500,572.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 |
六、净利润 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 |
持续经营净利润 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 |
归属于母公司股东的净利润 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 |
(一)基本每股收益 | -0.05 | -0.23 | -0.17 | -0.09 |
(二)稀释每股收益 | -0.05 | -0.23 | -0.17 | -0.09 |
九、综合收益总额 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |