流通市值:37.74亿 | 总市值:37.96亿 | ||
流通股本:6.57亿 | 总股本:6.61亿 |
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 | 1,533,560,038.6 | 1,096,542,829.5 | 568,856,745.84 | 2,299,287,682.53 |
营业收入 | 1,533,560,038.6 | 1,096,542,829.5 | 568,856,745.84 | 2,299,287,682.53 |
二、营业总成本 | 1,731,819,678.15 | 1,186,186,227.44 | 591,588,915.65 | 2,452,474,056.97 |
营业成本 | 1,056,628,015.56 | 734,137,396.75 | 365,049,781.02 | 1,509,521,251.26 |
税金及附加 | 19,349,739.93 | 10,663,214.29 | 5,442,396.12 | 28,703,431.97 |
销售费用 | 209,877,172.55 | 157,272,592.04 | 81,979,680.5 | 336,366,724.32 |
管理费用 | 212,144,884.06 | 136,997,400.84 | 67,994,580.78 | 246,655,250.87 |
研发费用 | 53,060,653.17 | 35,354,429.16 | 17,327,643.17 | 89,755,957.17 |
财务费用 | 180,759,212.88 | 111,761,194.36 | 53,794,834.06 | 241,471,441.38 |
其中:利息费用 | 177,869,382.67 | 109,926,723.72 | 51,715,267.14 | 237,058,755.9 |
其中:利息收入 | 1,740,534.91 | 1,517,155.94 | 184,780.34 | 1,204,192.93 |
加:公允价值变动收益 | -132,682.11 | -57,556.65 | 29,460.68 | 2,728,478.49 |
加:投资收益 | 14,704,935.99 | -5,048,326.26 | 498,067.99 | -50,639,771.59 |
资产处置收益 | -29,507,752.75 | -42,345,733.61 | -1,066,116.96 | 90,430.48 |
资产减值损失(新) | -1,493,143.68 | -1,019,441.72 | - | -163,341,804.4 |
信用减值损失(新) | -2,262,695.11 | 749,767.61 | -568,029.24 | -17,108,007.42 |
其他收益 | 60,662,531.57 | 53,133,603.19 | 7,160,376.6 | 48,740,909.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -156,288,445.64 | -84,231,085.38 | -16,678,410.74 | -332,716,139.16 |
加:营业外收入 | 1,115,906.85 | 575,136.15 | 196,373.33 | 1,081,214.44 |
减:营业外支出 | 32,665,712.99 | 32,051,125.07 | 9,850,990.46 | 57,315,954.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -187,838,251.78 | -115,707,074.3 | -26,333,027.87 | -388,950,878.79 |
减:所得税费用 | 9,051,331.44 | 5,172,115.61 | 2,296,779.3 | 12,795,348.95 |
六、净利润 | -196,889,583.22 | -120,879,189.91 | -28,629,807.17 | -401,746,227.74 |
持续经营净利润 | -196,889,583.22 | -120,879,189.91 | -28,629,807.17 | -401,746,227.74 |
归属于母公司股东的净利润 | -217,797,921.89 | -135,221,233.01 | -35,659,979.04 | -388,963,842.58 |
少数股东损益 | 20,908,338.67 | 14,342,043.1 | 7,030,171.87 | -12,782,385.16 |
(一)基本每股收益 | -0.33 | -0.2 | -0.05 | -0.59 |
(二)稀释每股收益 | -0.33 | -0.2 | -0.05 | -0.59 |
八、其他综合收益 | -65,248.56 | 99,445.86 | 3,927.47 | 6,886,036.49 |
归属于母公司股东的其他综合收益 | -65,248.56 | 99,445.86 | 3,927.47 | 6,886,036.41 |
九、综合收益总额 | -196,954,831.78 | -120,779,744.05 | -28,625,879.7 | -394,860,191.25 |
归属于母公司股东的综合收益总额 | -217,863,170.45 | -135,121,787.15 | -35,656,051.57 | -382,077,806.17 |
归属于少数股东的综合收益总额 | 20,908,338.67 | 14,342,043.1 | 7,030,171.87 | -12,782,385.08 |
公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 保留意见 |