流通市值:72.22亿 | 总市值:76.31亿 | ||
流通股本:29.12亿 | 总股本:30.77亿 |
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 | 4,616,809,029.16 | 19,615,673,620.89 | 15,107,858,449.05 | 10,295,416,186 |
营业收入 | 4,616,809,029.16 | 19,615,673,620.89 | 15,107,858,449.05 | 10,295,416,186 |
二、营业总成本 | 5,255,555,848.03 | 20,203,475,115.05 | 15,189,371,532.1 | 10,157,410,051.45 |
营业成本 | 4,805,294,646.02 | 18,176,376,655.89 | 13,694,496,380.29 | 9,150,137,580.84 |
税金及附加 | 43,471,799.93 | 172,814,291.34 | 130,365,458.25 | 91,501,340.28 |
管理费用 | 30,893,084.26 | 205,213,198.72 | 117,327,337.42 | 78,848,887.63 |
研发费用 | 3,310,515.52 | 16,769,401.23 | 13,117,802.65 | 6,979,470.12 |
财务费用 | 372,585,802.3 | 1,632,301,567.87 | 1,234,064,553.49 | 829,942,772.58 |
其中:利息费用 | 379,158,011.81 | 1,676,553,289.53 | 1,283,142,926.87 | 853,279,698.16 |
其中:利息收入 | 23,176,158.5 | 158,121,891.71 | 122,269,528.68 | 74,700,419.42 |
加:公允价值变动收益 | - | 136,782.65 | - | - |
加:投资收益 | 34,475,500 | 103,720,022.47 | 66,985,700 | 6,048,900 |
资产减值损失(新) | - | -668,873 | - | - |
信用减值损失(新) | 1,000,000 | -44,808,615.27 | 9,000,000 | 6,000,000 |
其他收益 | 8,918,379.67 | 65,268,163.75 | 25,214,207.8 | 14,644,044.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -594,352,939.2 | -464,154,013.56 | 19,686,824.75 | 164,699,079.17 |
加:营业外收入 | 1,791,489.88 | 25,682,153.69 | 4,791,340.32 | 3,826,581.43 |
减:营业外支出 | 3,738,795.35 | 47,744,534.48 | 29,642,197.53 | 9,565,709.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -596,300,244.67 | -486,216,394.35 | -5,164,032.46 | 158,959,950.95 |
减:所得税费用 | 22,687,781.9 | 185,935,691.92 | 165,016,727.74 | 122,534,934.61 |
六、净利润 | -618,988,026.57 | -672,152,086.27 | -170,180,760.2 | 36,425,016.34 |
持续经营净利润 | -618,988,026.57 | -672,152,086.27 | -170,180,760.2 | 36,425,016.34 |
归属于母公司股东的净利润 | -508,120,404.84 | -515,037,816.95 | -120,607,786.46 | 24,654,679.02 |
少数股东损益 | -110,867,621.73 | -157,114,269.32 | -49,572,973.74 | 11,770,337.32 |
(一)基本每股收益 | -0.22 | -0.25 | -0.11 | -0.05 |
(二)稀释每股收益 | -0.22 | -0.25 | -0.11 | -0.05 |
八、其他综合收益 | - | 132,978,948.94 | - | - |
归属于母公司股东的其他综合收益 | - | 132,978,948.94 | - | - |
九、综合收益总额 | -618,988,026.57 | -539,173,137.33 | -170,180,760.2 | 36,425,016.34 |
归属于母公司股东的综合收益总额 | -508,120,404.84 | -382,058,868.01 | -120,607,786.46 | 24,654,679.02 |
归属于少数股东的综合收益总额 | -110,867,621.73 | -157,114,269.32 | -49,572,973.74 | 11,770,337.32 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 |