流通市值:38.13亿 | 总市值:38.13亿 | ||
流通股本:5.93亿 | 总股本:5.93亿 |
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 | 2,337,247,645.79 | 10,641,223,423.11 | 7,683,071,961.82 | 4,135,516,818.11 |
营业收入 | 2,337,247,645.79 | 10,641,223,423.11 | 7,683,071,961.82 | 4,135,516,818.11 |
二、营业总成本 | 2,416,377,989.7 | 10,732,870,721.62 | 7,759,559,096.49 | 4,249,151,707.26 |
营业成本 | 2,244,934,963.22 | 9,941,884,656.61 | 7,179,680,666.85 | 3,878,128,489.68 |
税金及附加 | 4,923,312.8 | 22,035,865.79 | 15,150,713.26 | 8,935,897.28 |
销售费用 | 24,502,384.38 | 116,611,237.54 | 72,241,941.17 | 49,748,653.44 |
管理费用 | 61,489,768.43 | 275,005,604.15 | 199,080,173.78 | 135,967,654.03 |
研发费用 | 58,443,644.61 | 265,862,075.69 | 211,196,101.12 | 129,238,636.56 |
财务费用 | 22,083,916.26 | 111,471,281.84 | 82,209,500.31 | 47,132,376.27 |
其中:利息费用 | 23,720,733.07 | 112,058,639.02 | 84,812,910.19 | 57,146,522.26 |
其中:利息收入 | 3,174,171.76 | 14,534,057.69 | 9,054,741.85 | 6,947,638.14 |
加:公允价值变动收益 | - | - | - | -71,036 |
加:投资收益 | -18,924,200.54 | 7,159,822.21 | -10,329,792.48 | -5,056,971.61 |
资产处置收益 | 1,374,956.29 | 8,279,880.34 | 6,264,449.34 | 3,619,545.36 |
资产减值损失(新) | -12,748,130.76 | -152,691,475.53 | -53,513,693.19 | -31,319,637.76 |
信用减值损失(新) | 7,146,903.64 | -43,681,079.18 | -6,159.12 | 14,338,315.9 |
其他收益 | 7,678,603.09 | 31,098,956.97 | 19,465,568.48 | 12,498,753.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -94,602,212.19 | -241,481,193.7 | -114,606,761.64 | -119,625,919.97 |
加:营业外收入 | 2,110,558.48 | 10,444,507.19 | 3,198,155.96 | 2,857,561.57 |
减:营业外支出 | 133,719.11 | 17,125,724.08 | 11,975,722.7 | 11,209,826.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -92,625,372.82 | -248,162,410.59 | -123,384,328.38 | -127,978,184.98 |
减:所得税费用 | -3,744,993.7 | 29,750,405.57 | 3,854,068.58 | -4,958,128.41 |
六、净利润 | -88,880,379.12 | -277,912,816.16 | -127,238,396.96 | -123,020,056.57 |
持续经营净利润 | -88,880,379.12 | -277,912,816.16 | -127,238,396.96 | -123,020,056.57 |
归属于母公司股东的净利润 | -93,424,830.46 | -286,316,791.58 | -133,906,454.25 | -123,769,132.07 |
少数股东损益 | 4,544,451.34 | 8,403,975.42 | 6,668,057.29 | 749,075.5 |
(一)基本每股收益 | -0.16 | -0.48 | -0.23 | -0.21 |
(二)稀释每股收益 | -0.16 | -0.48 | -0.23 | -0.21 |
八、其他综合收益 | -68,461.37 | 832,649.86 | 1,729,171.38 | 2,144,154.24 |
归属于母公司股东的其他综合收益 | -46,984.18 | 702,356.15 | 1,300,816.89 | 1,587,468.78 |
九、综合收益总额 | -88,948,840.49 | -277,080,166.3 | -125,509,225.58 | -120,875,902.33 |
归属于母公司股东的综合收益总额 | -93,471,814.64 | -285,614,435.43 | -132,605,637.36 | -122,181,663.29 |
归属于少数股东的综合收益总额 | 4,522,974.15 | 8,534,269.13 | 7,096,411.78 | 1,305,760.96 |
公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |