流通市值:181.98亿 | 总市值:205.71亿 | ||
流通股本:29.64亿 | 总股本:33.50亿 |
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 | 2,934,505,223.48 | 28,833,463,784.14 | 18,083,112,141.03 | 10,492,554,772.34 |
营业收入 | 2,934,505,223.48 | 28,833,463,784.14 | 18,083,112,141.03 | 10,492,554,772.34 |
二、营业总成本 | 3,457,220,556 | 29,012,301,740.96 | 18,639,313,086.13 | 10,995,085,717.3 |
营业成本 | 2,328,762,380.48 | 23,712,747,475.5 | 15,067,024,417.25 | 8,689,700,179.27 |
税金及附加 | 47,325,304.23 | 169,792,752.61 | 109,019,702.4 | 80,994,604.72 |
销售费用 | 426,597,511.16 | 2,039,224,354.29 | 1,370,024,244.79 | 914,558,062.15 |
管理费用 | 311,082,213.17 | 1,379,027,401.28 | 933,235,768.02 | 573,339,423.42 |
研发费用 | 162,202,309.79 | 1,090,198,370.92 | 656,504,784.02 | 411,063,606.32 |
财务费用 | 181,250,837.17 | 621,311,386.36 | 503,504,169.65 | 325,429,841.42 |
其中:利息费用 | 146,072,545.77 | 732,656,259.29 | 557,692,613.6 | 386,510,512.82 |
其中:利息收入 | 19,233,177.95 | 98,442,152.51 | 60,110,486.54 | 43,999,094.83 |
加:公允价值变动收益 | 117,741,914.49 | 204,936,451.04 | 446,144,991.26 | 890,889,710.95 |
加:投资收益 | 226,393,945.42 | -139,859,122.23 | -102,716,745.79 | -50,599,207.13 |
资产处置收益 | -621,197.85 | -7,338,273 | 9,287,178.35 | 7,090,384.4 |
资产减值损失(新) | -7,630,725.73 | -539,483,520.74 | -77,616,210.7 | -77,047,557.82 |
信用减值损失(新) | -3,109,794.88 | -214,960,052.2 | -116,154,398.38 | -118,415,043.71 |
其他收益 | 30,935,014.32 | 191,496,648.91 | 90,451,742.78 | 46,280,907.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -159,006,176.75 | -684,045,825.04 | -306,804,387.58 | 195,668,249.29 |
加:营业外收入 | 2,561,936.82 | 57,764,077.23 | 26,949,844.03 | 16,963,931.14 |
减:营业外支出 | 3,031,001.8 | 114,941,735.62 | 59,974,814.31 | 8,253,574.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -159,475,241.73 | -741,223,483.43 | -339,829,357.86 | 204,378,606.11 |
减:所得税费用 | 65,258,553.98 | 7,402,634.14 | 327,576,803.23 | 165,916,573.95 |
六、净利润 | -224,733,795.71 | -748,626,117.57 | -667,406,161.09 | 38,462,032.16 |
持续经营净利润 | -563,179,781.05 | -588,235,404.44 | -667,406,161.09 | 38,462,032.16 |
终止经营净利润 | 338,445,985.34 | -160,390,713.13 | - | - |
归属于母公司股东的净利润 | -159,070,393.55 | -764,913,415.18 | -621,500,070.44 | 101,306,376.59 |
少数股东损益 | -65,663,402.16 | 16,287,297.61 | -45,906,090.65 | -62,844,344.43 |
(一)基本每股收益 | -0.05 | -0.23 | -0.19 | 0.03 |
(二)稀释每股收益 | -0.05 | -0.23 | -0.19 | 0.03 |
八、其他综合收益 | 434,271,001.23 | 315,168,653.96 | 352,441,274.31 | 420,841,121.21 |
归属于母公司股东的其他综合收益 | 430,007,049.15 | 299,536,224.58 | 330,290,724.47 | 368,260,634.14 |
九、综合收益总额 | 209,537,205.52 | -433,457,463.61 | -314,964,886.78 | 459,303,153.37 |
归属于母公司股东的综合收益总额 | 270,936,655.6 | -465,377,190.6 | -291,209,345.97 | 469,567,010.73 |
归属于少数股东的综合收益总额 | -61,399,450.08 | 31,919,726.99 | -23,755,540.81 | -10,263,857.36 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |