流通市值:45.22亿 | 总市值:61.76亿 | ||
流通股本:7.89亿 | 总股本:10.78亿 |
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 | 5,579,797,885.5 | 17,030,741,715.8 | 13,384,434,522 | 9,189,653,693.6 |
营业收入 | 5,579,797,885.5 | 17,030,741,715.8 | 13,384,434,522 | 9,189,653,693.6 |
二、营业总成本 | 5,617,583,343.61 | 17,173,973,103.26 | 13,540,579,496.6 | 9,276,207,646.4 |
营业成本 | 4,995,770,607.48 | 14,921,901,807.5 | 11,949,855,201.28 | 8,230,581,412.04 |
税金及附加 | 23,731,572.48 | 88,631,278.54 | 70,818,472.57 | 44,250,524.41 |
销售费用 | 96,941,957.58 | 352,210,317.34 | 243,318,586.99 | 169,523,091.8 |
管理费用 | 216,061,950.37 | 867,725,929.73 | 596,463,958.15 | 384,982,061.81 |
研发费用 | 226,918,558.72 | 855,877,674.2 | 603,553,879.57 | 441,017,591.07 |
财务费用 | 58,158,696.98 | 87,626,095.95 | 76,569,398.04 | 5,852,965.27 |
其中:利息费用 | 42,459,600.75 | 150,074,474.19 | 137,021,983.28 | 93,449,846.15 |
其中:利息收入 | 10,548,626.41 | 53,378,578.51 | 47,405,607.98 | -35,600,330.62 |
加:公允价值变动收益 | -1,007,785.08 | 202,407.31 | 69,255.84 | -4,442,454.16 |
加:投资收益 | -4,126,710.32 | 744,238.97 | -110,043.32 | -14,835.42 |
资产处置收益 | 70,429.23 | -20,821,752.85 | -698,390.22 | 3,717,812.45 |
资产减值损失(新) | 3,650,997.72 | -42,481,147.82 | -20,452,194.16 | -17,838,658.21 |
信用减值损失(新) | -751,927.94 | -13,163,250.68 | -20,843,627.99 | -21,168,423.11 |
其他收益 | 36,718,620.03 | 134,517,789.29 | 46,991,883.84 | 34,843,245.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,231,834.47 | -84,233,103.24 | -151,188,090.61 | -91,457,265.31 |
加:营业外收入 | 427,428.35 | 1,104,637.36 | 1,183,591.28 | 693,903.36 |
减:营业外支出 | 404,008.58 | 7,975,834.22 | 5,797,225.41 | 767,342.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,208,414.7 | -91,104,300.1 | -155,801,724.74 | -91,530,704.37 |
减:所得税费用 | 10,553,932.79 | -17,125,117.24 | 13,260,088.17 | 8,996,234.64 |
六、净利润 | -13,762,347.49 | -73,979,182.86 | -169,061,812.91 | -100,526,939.01 |
持续经营净利润 | -13,762,347.49 | -73,979,182.86 | -169,061,812.91 | -100,526,939.01 |
归属于母公司股东的净利润 | -6,525,171.85 | 30,512,924.4 | -88,387,490.2 | -48,964,619.5 |
少数股东损益 | -7,237,175.64 | -104,492,107.26 | -80,674,322.71 | -51,562,319.51 |
(一)基本每股收益 | -0.01 | 0.03 | -0.08 | -0.05 |
(二)稀释每股收益 | -0.01 | 0.03 | -0.08 | -0.05 |
八、其他综合收益 | -29,308,064.57 | -16,099,436.57 | -20,177,366.69 | -2,169,175.3 |
归属于母公司股东的其他综合收益 | -17,508,115.22 | -10,977,973.98 | -10,599,046.59 | 2,039,015.16 |
九、综合收益总额 | -43,070,412.06 | -90,078,619.43 | -189,239,179.6 | -102,696,114.31 |
归属于母公司股东的综合收益总额 | -24,033,287.07 | 19,534,950.42 | -98,986,536.79 | -46,925,604.34 |
归属于少数股东的综合收益总额 | -19,037,124.99 | -109,613,569.85 | -90,252,642.81 | -55,770,509.97 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |