流通市值:490.32亿 | 总市值:493.65亿 | ||
流通股本:15.88亿 | 总股本:15.99亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,910,279,260.26 | 2,816,945,870.83 | 880,062,408.02 | 9,007,201,323.86 |
营业收入 | 4,910,279,260.26 | 2,816,945,870.83 | 880,062,408.02 | 9,007,201,323.86 |
二、营业总成本 | 5,243,408,090.83 | 3,073,386,790.76 | 1,077,833,148.07 | 9,196,074,895.86 |
营业成本 | 4,412,556,129.92 | 2,520,049,450.16 | 813,525,818.71 | 7,978,698,838.58 |
税金及附加 | 29,161,375.09 | 19,248,987.84 | 7,796,021.48 | 52,095,603.99 |
销售费用 | 196,400,486.22 | 124,847,504.26 | 64,971,613.23 | 308,449,174.57 |
管理费用 | 261,449,259.28 | 208,699,530.99 | 78,345,267.89 | 317,656,297.27 |
研发费用 | 164,491,977.67 | 87,459,129.03 | 64,031,550.74 | 263,729,074.37 |
财务费用 | 179,348,862.65 | 113,082,188.48 | 49,162,876.02 | 275,445,907.08 |
其中:利息费用 | 179,474,465.71 | 114,618,875.4 | 49,227,305.71 | 241,908,897.41 |
其中:利息收入 | 20,618,081.87 | 15,471,384.32 | 8,064,123.9 | 22,448,120.76 |
加:公允价值变动收益 | -512,355.6 | -512,355.6 | -78,315.29 | -1,033,501.71 |
加:投资收益 | -3,990,088.21 | -3,997,875.94 | -2,672,122.58 | -338,010.1 |
资产处置收益 | 229,989.11 | 234,498.85 | -28,222.52 | 119,745.02 |
资产减值损失(新) | -68,686,614.42 | -70,888,079.4 | -4,950,010.52 | -132,973,494.59 |
信用减值损失(新) | -24,501,100.87 | -14,472,625.91 | 27,644,757.04 | -56,072,598.62 |
其他收益 | 108,503,572.44 | 78,313,423.36 | 43,833,431.59 | 244,611,933.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -322,085,428.12 | -267,763,934.57 | -134,021,222.33 | -134,559,498.75 |
加:营业外收入 | 12,147,012.7 | 5,443,798.68 | 4,404,000 | 6,072,140.86 |
减:营业外支出 | 5,980,297.94 | 5,328,427.65 | 4,192,773.87 | 6,742,226.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -315,918,713.36 | -267,648,563.54 | -133,809,996.2 | -135,229,584.14 |
减:所得税费用 | -11,662,505.71 | -10,832,640.56 | 4,773,824.68 | -7,831,017.7 |
六、净利润 | -304,256,207.65 | -256,815,922.98 | -138,583,820.88 | -127,398,566.44 |
持续经营净利润 | -304,256,207.65 | -256,815,922.98 | -138,583,820.88 | -127,398,566.44 |
归属于母公司股东的净利润 | -284,531,814.05 | -243,618,018.4 | -131,118,498.43 | -96,215,247.58 |
少数股东损益 | -19,724,393.6 | -13,197,904.58 | -7,465,322.45 | -31,183,318.86 |
(一)基本每股收益 | -0.18 | -0.15 | -0.08 | -0.06 |
(二)稀释每股收益 | -0.18 | -0.15 | -0.08 | -0.06 |
八、其他综合收益 | -1,563,036.59 | -212,440.24 | 160,260.69 | 1,596,840.65 |
归属于母公司股东的其他综合收益 | -1,563,036.59 | -212,440.24 | 160,260.69 | 1,596,840.65 |
九、综合收益总额 | -305,819,244.24 | -257,028,363.22 | -138,423,560.19 | -125,801,725.79 |
归属于母公司股东的综合收益总额 | -286,094,850.64 | -243,830,458.64 | -130,958,237.74 | -94,618,406.93 |
归属于少数股东的综合收益总额 | -19,724,393.6 | -13,197,904.58 | -7,465,322.45 | -31,183,318.86 |
公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |