流通市值:51.69亿 | 总市值:58.41亿 | ||
流通股本:12.76亿 | 总股本:14.42亿 |
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 | 939,093,018.28 | 650,101,867.19 | 328,476,335.51 | 1,574,569,180.76 |
营业收入 | 939,093,018.28 | 650,101,867.19 | 328,476,335.51 | 1,574,569,180.76 |
二、营业总成本 | 1,316,668,680.24 | 861,217,722.86 | 417,775,323.19 | 2,066,047,619.66 |
营业成本 | 842,308,316.18 | 551,420,600.91 | 257,082,521.09 | 1,328,516,473.71 |
税金及附加 | 18,677,635.6 | 11,977,469.33 | 5,268,665.06 | 30,690,673.15 |
销售费用 | 34,301,313.15 | 16,721,962.87 | 10,598,586.34 | 53,531,179.36 |
管理费用 | 151,783,531.29 | 110,455,007.22 | 59,499,348.51 | 229,337,334.69 |
研发费用 | 58,889,926.94 | 40,697,049.3 | 17,115,530.71 | 77,950,291.62 |
财务费用 | 210,707,957.08 | 129,945,633.23 | 68,210,671.48 | 346,021,667.13 |
其中:利息费用 | 199,972,845.73 | 125,947,986.52 | 68,718,706.79 | 344,152,042.53 |
其中:利息收入 | 1,200,927.97 | 1,188,610.43 | 1,272,489.52 | 9,263,886.66 |
加:投资收益 | 3,970,499.06 | 3,515,510.62 | -338,231.97 | -3,803,352.97 |
资产处置收益 | -222,268.17 | -221,893.17 | -44,464.06 | -803,329.85 |
资产减值损失(新) | -34,266,585.33 | -24,177,732.06 | -18,424,584.88 | -179,468,129.53 |
信用减值损失(新) | -65,934,809.01 | -50,356,814.42 | -25,978,700.37 | -165,474,350.1 |
其他收益 | 35,355,423.03 | 25,219,886.19 | 22,761,590.68 | 7,797,049.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -438,673,402.38 | -257,136,898.51 | -111,323,378.28 | -833,230,552.08 |
加:营业外收入 | 686,698.12 | 62,007.73 | 11,581.33 | 1,910,622.81 |
减:营业外支出 | 1,177,036.47 | 208,710.28 | 550 | 6,850,727.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -439,163,740.73 | -257,283,601.06 | -111,312,346.95 | -838,170,656.45 |
减:所得税费用 | -13,820,980.71 | -8,863,759.05 | -5,450,746.41 | -39,678,562.03 |
六、净利润 | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 |
持续经营净利润 | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 |
归属于母公司股东的净利润 | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 |
(一)基本每股收益 | -0.31 | -0.18 | -0.08 | -0.57 |
(二)稀释每股收益 | -0.31 | -0.18 | -0.08 | -0.57 |
八、其他综合收益 | 29,769.93 | -17,679.91 | -5,059.32 | -48,844.18 |
归属于母公司股东的其他综合收益 | 29,769.93 | -17,679.91 | -5,059.32 | -48,844.18 |
九、综合收益总额 | -425,312,990.09 | -248,437,521.92 | -105,866,659.86 | -798,540,938.6 |
归属于母公司股东的综合收益总额 | -425,312,990.09 | -248,437,521.92 | -105,866,659.86 | -798,540,938.6 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |