流通市值:59.81亿 | 总市值:59.81亿 | ||
流通股本:15.30亿 | 总股本:15.30亿 |
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 | 6,858,169,965.22 | 4,946,256,125.85 | 2,752,181,526.02 | 9,004,172,952.28 |
营业收入 | 6,858,169,965.22 | 4,946,256,125.85 | 2,752,181,526.02 | 9,004,172,952.28 |
二、营业总成本 | 6,919,075,119.95 | 5,017,951,277.67 | 2,741,907,156.65 | 9,575,806,947.35 |
营业成本 | 5,502,621,652.8 | 4,046,651,976.66 | 2,264,571,852.64 | 7,488,954,565.6 |
税金及附加 | 14,312,502.33 | 13,151,797.17 | 6,408,740.8 | 18,477,605.55 |
销售费用 | 4,725,088.77 | 3,467,580.62 | 1,903,240.34 | 9,898,214.75 |
管理费用 | 279,992,897.18 | 179,144,099.09 | 85,827,063.4 | 415,323,922.21 |
研发费用 | 87,379,600.77 | 71,708,269.93 | 35,733,447.78 | 134,744,353.93 |
财务费用 | 1,030,043,378.1 | 703,827,554.2 | 347,462,811.69 | 1,508,408,285.31 |
其中:利息费用 | 1,049,091,531.77 | 711,457,059.7 | 348,126,398.18 | 1,488,255,935.88 |
其中:利息收入 | 4,940,411.49 | 3,535,433.1 | 5,395,838.06 | 12,093,129.93 |
加:投资收益 | -43,830,807.33 | 16,356,791.25 | 24,393,618.59 | -29,831,682.89 |
资产处置收益 | 959,120.5 | 304,097.39 | -76,293.53 | 1,119,580.78 |
资产减值损失(新) | -78,589,329.36 | -50,817,888.21 | 15,247,989.95 | -90,981,739.38 |
信用减值损失(新) | -107,783,097.96 | -74,770,992.53 | -14,872,409.3 | -736,685,647.4 |
其他收益 | 5,354,803.19 | 2,268,420.11 | 940,794.24 | 11,986,252.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -284,794,465.69 | -178,354,723.81 | 35,908,069.32 | -1,416,027,231.87 |
加:营业外收入 | - | - | - | 22,358.38 |
减:营业外支出 | 11,448,397.1 | 4,725,367.54 | 1,208,358.52 | 3,678,747.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -296,242,862.79 | -183,080,091.35 | 34,699,710.8 | -1,419,683,621.45 |
减:所得税费用 | 4,917,800.68 | 4,906,861.82 | 27,489,075.72 | -88,242,554.3 |
六、净利润 | -301,160,663.47 | -187,986,953.17 | 7,210,635.08 | -1,331,441,067.15 |
持续经营净利润 | -301,160,663.47 | -182,562,660.79 | 7,210,635.08 | -1,331,441,067.15 |
归属于母公司股东的净利润 | -316,368,057.51 | -203,095,411.7 | -3,676,413.68 | -1,310,831,618.92 |
少数股东损益 | 15,207,394.04 | 15,108,458.53 | 10,887,048.76 | -20,609,448.23 |
(一)基本每股收益 | -0.21 | -0.13 | 0 | -0.86 |
(二)稀释每股收益 | -0.21 | -0.13 | 0 | -0.86 |
八、其他综合收益 | -1,085,202.94 | 11,861,167.84 | 10,400,524.42 | -862,963.07 |
归属于母公司股东的其他综合收益 | -1,085,202.94 | 11,861,167.84 | 10,400,524.42 | -862,963.07 |
九、综合收益总额 | -302,245,866.41 | -176,125,785.33 | 17,611,159.5 | -1,332,304,030.22 |
归属于母公司股东的综合收益总额 | -317,453,260.45 | -191,234,243.86 | 6,724,110.74 | -1,311,694,581.99 |
归属于少数股东的综合收益总额 | 15,207,394.04 | 15,108,458.53 | 10,887,048.76 | -20,609,448.23 |
公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |