流通市值:38.45亿 | 总市值:38.45亿 | ||
流通股本:4.81亿 | 总股本:4.81亿 |
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 | 2,432,553,852.23 | 1,890,097,891.08 | 704,830,050.21 | 4,514,450,378.56 |
营业收入 | 2,432,553,852.23 | 1,890,097,891.08 | 704,830,050.21 | 4,514,450,378.56 |
二、营业总成本 | 2,383,404,435.52 | 1,870,269,927.15 | 694,804,737.37 | 4,418,206,434.7 |
营业成本 | 2,267,128,112.6 | 1,797,068,559.6 | 659,853,403.11 | 4,241,351,143.48 |
税金及附加 | 5,730,949.32 | 4,273,932.83 | 1,902,611.29 | 10,164,121.33 |
销售费用 | 9,222,270.13 | 6,121,411.07 | 2,784,079.58 | 17,097,886.98 |
管理费用 | 52,644,422.96 | 37,187,149.3 | 20,509,273.52 | 87,980,418.31 |
研发费用 | 17,879,047.87 | 6,195,408.68 | 2,045,852.89 | 36,738,490.24 |
财务费用 | 30,799,632.64 | 19,423,465.67 | 7,709,516.98 | 24,874,374.36 |
其中:利息费用 | 13,520,135.17 | 21,718,802.72 | 7,475,325.52 | 22,924,086.31 |
其中:利息收入 | 3,688,332.89 | 4,601,778.87 | 312,846.54 | 777,833.22 |
加:公允价值变动收益 | 51,258,480 | - | 0 | - |
加:投资收益 | -543,270,199.33 | 596,542.31 | 0 | 4,320,280.99 |
资产处置收益 | 338,460.51 | 285,072.21 | 0 | -66,329.58 |
资产减值损失(新) | 1,011,443.99 | 1,011,443.99 | 160,958.1 | -1,595,936.24 |
信用减值损失(新) | -1,682,590.16 | -2,586,406.25 | 713,374.77 | -8,803,974.14 |
其他收益 | 2,110,145.39 | 1,093,794 | 449,080.05 | 4,885,144.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -441,084,842.89 | 20,228,410.19 | 11,348,725.76 | 94,983,129.05 |
加:营业外收入 | 97,603.02 | 5,251.46 | 624.48 | 4,801,312.28 |
减:营业外支出 | 1,448,298.13 | 1,357,078.62 | 230,687.76 | 1,967,243.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -442,435,538 | 18,876,583.03 | 11,118,662.48 | 97,817,197.54 |
减:所得税费用 | 9,721,240.9 | -2,211,270.65 | 2,928,639.34 | 17,113,619.29 |
六、净利润 | -452,156,778.9 | 21,087,853.68 | 8,190,023.14 | 80,703,578.25 |
持续经营净利润 | -452,156,778.9 | 21,087,853.68 | 8,190,023.14 | 80,703,578.25 |
归属于母公司股东的净利润 | -452,075,228.13 | 21,140,990.17 | 8,215,910.59 | 80,805,213.75 |
少数股东损益 | -81,550.77 | -53,136.49 | -25,887.45 | -101,635.5 |
(一)基本每股收益 | -0.94 | 0.04 | 0.02 | 0.17 |
(二)稀释每股收益 | -0.94 | 0.04 | 0.02 | 0.17 |
八、其他综合收益 | 5,526,831.04 | 6,923,520.46 | 1,814,166.28 | 966,372.68 |
归属于母公司股东的其他综合收益 | 5,526,831.04 | 6,923,520.46 | 1,814,166.28 | 966,372.68 |
九、综合收益总额 | -446,629,947.86 | 28,011,374.14 | 10,004,189.42 | 81,669,950.93 |
归属于母公司股东的综合收益总额 | -446,548,397.09 | 28,064,510.63 | 10,030,076.87 | 81,771,586.43 |
归属于少数股东的综合收益总额 | -81,550.77 | -53,136.49 | -25,887.45 | -101,635.5 |
公告日期 | 2024-10-25 | 2024-08-06 | 2024-04-29 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |