流通市值:73.66亿 | 总市值:73.66亿 | ||
流通股本:12.99亿 | 总股本:12.99亿 |
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 | 1,247,312,181.43 | 805,272,794.17 | 386,981,257.71 | 1,742,945,953.02 |
营业收入 | 1,247,312,181.43 | 805,272,794.17 | 386,981,257.71 | 1,742,945,953.02 |
二、营业总成本 | 1,461,641,267.47 | 966,056,261.59 | 474,746,990.87 | 1,894,714,706.35 |
营业成本 | 1,092,043,369.21 | 723,376,160.74 | 356,577,724.91 | 1,447,999,001.79 |
税金及附加 | 10,642,612.7 | 7,394,581.08 | 3,991,219.42 | 14,052,005.82 |
销售费用 | 55,125,525.83 | 37,452,482.58 | 17,175,412.02 | 69,915,339.39 |
管理费用 | 192,885,363.11 | 124,860,094.43 | 63,696,682.14 | 221,672,006.2 |
研发费用 | 65,438,264.96 | 38,997,345.58 | 19,701,710.67 | 80,048,157.31 |
财务费用 | 45,506,131.66 | 33,975,597.18 | 13,604,241.71 | 61,028,195.84 |
其中:利息费用 | 49,198,077.22 | 38,599,662.39 | 15,712,254.12 | 60,989,405.18 |
其中:利息收入 | 5,955,746.87 | 4,869,740.81 | 2,022,456.66 | 3,750,167.1 |
加:公允价值变动收益 | - | 494,953.1 | - | -84,423.75 |
加:投资收益 | 554,478.38 | 587,543.53 | -597,661.04 | 1,929,617.11 |
资产处置收益 | 1,244,494.14 | 1,218,905.94 | 1,215,289.27 | 195,269.49 |
资产减值损失(新) | -6,317,626.51 | -5,180,594.98 | -1,546,267.2 | -120,035,354.28 |
信用减值损失(新) | 7,976,429.07 | 5,493,038.87 | 3,481,714.63 | -3,073,840.62 |
其他收益 | 2,641,764.92 | 2,237,121.78 | 1,257,288.16 | 8,021,708.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -208,229,546.04 | -155,932,499.18 | -83,955,369.34 | -264,815,776.61 |
加:营业外收入 | 930,928.09 | 383,667.65 | 231,085.48 | 107,922,750.83 |
减:营业外支出 | 386,966.21 | 219,481.65 | 85,146.58 | 2,240,126.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -207,685,584.16 | -155,768,313.18 | -83,809,430.44 | -159,133,152.66 |
减:所得税费用 | -20,914,488.64 | -14,154,094.26 | -7,865,210.36 | 60,186,555.33 |
六、净利润 | -186,771,095.52 | -141,614,218.92 | -75,944,220.08 | -219,319,707.99 |
持续经营净利润 | -186,771,095.52 | -141,614,218.92 | -75,944,220.08 | -219,319,707.99 |
归属于母公司股东的净利润 | -158,031,691.87 | -115,296,780.41 | -58,548,382.23 | -224,007,511.01 |
少数股东损益 | -28,739,403.65 | -26,317,438.51 | -17,395,837.85 | 4,687,803.02 |
(一)基本每股收益 | -0.12 | -0.09 | -0.05 | -0.2 |
(二)稀释每股收益 | -0.12 | -0.09 | -0.05 | -0.2 |
八、其他综合收益 | 228,418.32 | -107,690.87 | -30,072.13 | -4,761,394.24 |
归属于母公司股东的其他综合收益 | 228,418.32 | -107,690.87 | -30,072.13 | -4,761,394.24 |
九、综合收益总额 | -186,542,677.2 | -141,721,909.79 | -75,974,292.21 | -224,081,102.23 |
归属于母公司股东的综合收益总额 | -157,803,273.55 | -115,404,471.28 | -58,578,454.36 | -228,768,905.25 |
归属于少数股东的综合收益总额 | -28,739,403.65 | -26,317,438.51 | -17,395,837.85 | 4,687,803.02 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |