流通市值:18.93亿 | 总市值:47.33亿 | ||
流通股本:5.33亿 | 总股本:13.33亿 |
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 | 469,451,755.69 | 10,114,212,908.77 | 5,924,270,707.81 | 4,241,741,609.13 |
营业收入 | 469,451,755.69 | 10,114,212,908.77 | 5,924,270,707.81 | 4,241,741,609.13 |
二、营业总成本 | 662,279,084.58 | 11,970,392,851.42 | 6,655,312,681.74 | 4,714,789,234.4 |
营业成本 | 375,701,724.8 | 9,447,072,966.47 | 5,338,273,547.92 | 3,766,910,259.76 |
税金及附加 | 5,161,272.99 | 38,200,002.67 | 29,955,732 | 25,843,140.56 |
销售费用 | 66,202,195.64 | 1,162,788,076.91 | 458,293,362.28 | 352,369,849.81 |
管理费用 | 99,227,136.06 | 551,794,309.79 | 371,556,955.28 | 247,964,780.1 |
研发费用 | 85,737,969.71 | 658,045,965.97 | 398,191,826.75 | 281,610,100.43 |
财务费用 | 30,248,785.38 | 112,491,529.61 | 59,041,257.51 | 40,091,103.74 |
其中:利息费用 | 30,927,913.74 | 131,704,780.79 | 64,676,756.26 | 38,797,859 |
其中:利息收入 | 4,558,261.16 | 69,517,728.93 | 40,085,889.52 | 29,496,284.12 |
加:公允价值变动收益 | -513,900 | 10,850,100 | 1,346,700 | 6,110,600 |
加:投资收益 | -2,283,765.23 | 445,401,437.62 | 7,177,953.47 | 11,506,722.7 |
资产处置收益 | 91,219.51 | 11,397,443.75 | 11,346,034.15 | 11,239,167.74 |
资产减值损失(新) | 7,160,444.29 | -149,918,023.97 | -31,435,367.99 | -31,461,389.49 |
信用减值损失(新) | -60,238,184.48 | -81,433,650.82 | -127,550,219.57 | -94,767,850.15 |
其他收益 | 6,999,354.32 | 203,676,939.5 | 89,152,273.41 | 73,273,243.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -241,612,160.48 | -1,416,205,696.57 | -781,004,600.46 | -497,147,131.17 |
加:营业外收入 | 4,609,063.88 | 33,535,823.46 | 2,078,154.77 | 700,878.11 |
减:营业外支出 | 148,816.8 | 10,566,198.27 | 2,522,689.42 | 555,449.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -237,151,913.4 | -1,393,236,071.38 | -781,449,135.11 | -497,001,702.14 |
减:所得税费用 | -25,089,852.81 | -121,707,651.15 | -128,743,809.54 | -125,895,102.76 |
六、净利润 | -212,062,060.59 | -1,271,528,420.23 | -652,705,325.57 | -371,106,599.38 |
持续经营净利润 | -212,062,060.59 | -1,271,528,420.23 | -652,705,325.57 | -371,106,599.38 |
归属于母公司股东的净利润 | -211,942,690.09 | -1,271,270,080.21 | -652,476,290.48 | -371,025,489.65 |
少数股东损益 | -119,370.5 | -258,340.02 | -229,035.09 | -81,109.73 |
(一)基本每股收益 | -0.16 | -0.95 | -0.49 | -0.28 |
(二)稀释每股收益 | -0.16 | -0.95 | -0.49 | -0.28 |
八、其他综合收益 | 2,969,329.67 | 2,515,386.35 | 665,265.74 | 1,115,335.17 |
归属于母公司股东的其他综合收益 | 2,969,329.67 | 2,515,386.35 | 665,265.74 | 1,115,335.17 |
九、综合收益总额 | -209,092,730.92 | -1,269,013,033.88 | -652,040,059.83 | -369,991,264.21 |
归属于母公司股东的综合收益总额 | -208,973,360.42 | -1,268,754,693.86 | -651,811,024.74 | -369,910,154.48 |
归属于少数股东的综合收益总额 | -119,370.5 | -258,340.02 | -229,035.09 | -81,109.73 |
公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |