流通市值:182.58亿 | 总市值:185.27亿 | ||
流通股本:12.25亿 | 总股本:12.43亿 |
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 | 4,214,982,397.45 | 18,486,738,694.46 | 13,926,817,324.61 | 9,080,183,077.5 |
营业收入 | 4,214,982,397.45 | 18,486,738,694.46 | 13,926,817,324.61 | 9,080,183,077.5 |
二、营业总成本 | 4,212,480,772.47 | 17,691,508,899.01 | 13,121,975,174.37 | 8,639,379,239.99 |
营业成本 | 3,890,951,310.47 | 16,533,830,000.82 | 12,310,423,246.96 | 8,112,528,934.84 |
税金及附加 | 10,481,582.34 | 40,965,830.6 | 28,575,821.51 | 18,822,078.99 |
销售费用 | 140,270,386.38 | 472,377,151.81 | 322,405,564.67 | 204,233,664.91 |
管理费用 | 101,885,515.05 | 375,687,469.15 | 272,486,934.68 | 180,198,923.35 |
研发费用 | 21,037,319.79 | 120,613,338.24 | 83,741,628.22 | 54,697,963.86 |
财务费用 | 47,854,658.44 | 148,035,108.39 | 104,341,978.33 | 68,897,674.04 |
其中:利息费用 | 69,619,502.96 | 196,834,724.1 | 138,361,530.74 | 92,459,696.52 |
其中:利息收入 | 21,382,235.38 | 42,134,658.94 | 26,621,608.89 | 14,511,778.02 |
加:公允价值变动收益 | 1,809,083.32 | 2,142,702.46 | -938,101.87 | -985,586.29 |
加:投资收益 | 9,804,896.41 | 48,489,243.79 | 40,897,165.13 | 26,435,401.79 |
资产处置收益 | -502,671 | -355,413.23 | -13,608.64 | -128,237.99 |
资产减值损失(新) | -67,209,868.88 | -170,871,202.09 | -76,359,427.94 | -50,837,040.96 |
信用减值损失(新) | 351,264.61 | -5,932,404.64 | -1,487,960.22 | -1,225,137.8 |
其他收益 | 8,648,041.81 | 90,736,866.31 | 66,122,106.62 | 51,967,809.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -44,597,628.75 | 759,439,588.05 | 833,062,323.32 | 466,031,045.32 |
加:营业外收入 | 2,355,696.39 | 14,134,159.83 | 2,668,705.51 | 1,459,145.63 |
减:营业外支出 | 14,697,061.21 | 73,186,659.12 | 53,136,917.19 | 25,726,718.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -56,938,993.57 | 700,387,088.76 | 782,594,111.64 | 441,763,472.25 |
减:所得税费用 | 14,273,384.28 | 77,652,244.44 | 55,492,220.3 | 24,910,253.71 |
六、净利润 | -71,212,377.85 | 622,734,844.32 | 727,101,891.34 | 416,853,218.54 |
持续经营净利润 | -71,212,377.85 | 622,734,844.32 | 727,101,891.34 | 416,853,218.54 |
归属于母公司股东的净利润 | -61,923,676.75 | 664,273,529.84 | 739,555,737.93 | 426,385,764.89 |
少数股东损益 | -9,288,701.1 | -41,538,685.52 | -12,453,846.59 | -9,532,546.35 |
(一)基本每股收益 | -0.05 | 0.54 | 0.6 | 0.35 |
(二)稀释每股收益 | -0.05 | 0.54 | 0.6 | 0.35 |
八、其他综合收益 | 461.54 | 18,054.32 | 33,961.21 | 38,443.03 |
归属于母公司股东的其他综合收益 | 355.38 | 13,901.83 | 26,150.13 | 29,601.13 |
九、综合收益总额 | -71,211,916.31 | 622,752,898.64 | 727,135,852.55 | 416,891,661.57 |
归属于母公司股东的综合收益总额 | -61,923,321.37 | 664,287,431.67 | 739,581,888.06 | 426,415,366.02 |
归属于少数股东的综合收益总额 | -9,288,594.94 | -41,534,533.03 | -12,446,035.51 | -9,523,704.45 |
公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |