流通市值:4.95亿 | 总市值:9.38亿 | ||
流通股本:13.37亿 | 总股本:25.36亿 |
报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 365,731,196.76 | 628,559,717.61 | 226,158,612.42 | 168,704,203.02 |
营业收入 | 365,731,196.76 | 628,559,717.61 | 226,158,612.42 | 168,704,203.02 |
二、营业总成本 | 864,490,496.04 | 1,880,818,307.63 | 1,314,602,613 | 247,518,545.49 |
营业成本 | 311,376,433.57 | 508,314,106.61 | 185,507,238.54 | 134,347,800.13 |
税金及附加 | 13,228,487.25 | 23,026,702.33 | 5,806,084.74 | 2,712,210.62 |
销售费用 | 4,256,715 | 30,796,020.11 | 17,286,477.53 | 10,504,749.12 |
管理费用 | 36,975,927.89 | 96,042,781.1 | 44,201,037.31 | 19,488,818.26 |
财务费用 | 498,652,932.33 | 1,222,638,697.48 | 1,061,801,774.88 | 80,464,967.36 |
其中:利息费用 | 488,802,435.02 | 1,223,830,477.19 | 1,062,503,376.14 | 80,889,386.5 |
其中:利息收入 | 67,329.97 | 1,419,483.1 | 857,822.89 | -495,915.67 |
加:投资收益 | -1,460,061.81 | 80,868,792.35 | -686,722.69 | -33,644.96 |
资产处置收益 | - | 235,948.71 | - | - |
资产减值损失(新) | -405,102,939.43 | -1,111,823,717.67 | -1,146,157,214.43 | -1,715.33 |
信用减值损失(新) | -58,815,789.86 | -39,783,522.36 | -101,530,309.44 | -23,687.16 |
其他收益 | 30,417.23 | 150,916.86 | 61,346.49 | 80,511.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -964,107,673.15 | -2,322,610,172.13 | -2,336,756,900.65 | -78,792,878.27 |
加:营业外收入 | 307,884.31 | 2,336,623.38 | 665,099.83 | 362,078.06 |
减:营业外支出 | 1,957,934.88 | 152,051,161.09 | 38,931,974.7 | 21,109,202.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -965,757,723.72 | -2,472,324,709.84 | -2,375,023,775.52 | -99,540,002.38 |
减:所得税费用 | 12,570.18 | 202,776,539.78 | 129,955,128.31 | 290.42 |
六、净利润 | -965,770,293.9 | -2,675,101,249.62 | -2,504,978,903.83 | -99,540,292.8 |
持续经营净利润 | -965,770,293.9 | -2,675,101,249.62 | -2,504,978,903.83 | -99,540,292.8 |
归属于母公司股东的净利润 | -967,704,813.14 | -2,655,498,613.53 | -2,397,391,746.23 | -93,973,666.72 |
少数股东损益 | 1,934,519.24 | -19,602,636.09 | -107,587,157.6 | -5,566,626.08 |
(一)基本每股收益 | -0.38 | -1.05 | -0.95 | -0.04 |
(二)稀释每股收益 | -0.38 | -1.05 | -0.95 | -0.04 |
八、其他综合收益 | 7,301,996.83 | 10,727,313.39 | 24,597,681.39 | -9,242,596.16 |
归属于母公司股东的其他综合收益 | 7,301,996.83 | 10,571,118.29 | 24,557,094.29 | -9,300,483.59 |
九、综合收益总额 | -958,468,297.07 | -2,664,373,936.23 | -2,480,381,222.44 | -108,782,888.96 |
归属于母公司股东的综合收益总额 | -960,402,816.31 | -2,644,927,495.24 | -2,372,834,651.94 | -103,274,150.31 |
归属于少数股东的综合收益总额 | 1,934,519.24 | -19,446,440.99 | -107,546,570.5 | -5,508,738.65 |
公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |