流通市值:31.08亿 | 总市值:31.08亿 | ||
流通股本:9.51亿 | 总股本:9.51亿 |
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 | 1,156,910,899.09 | 4,670,337,459.08 | 3,510,470,480.99 | 2,429,960,838.69 |
营业收入 | 1,156,910,899.09 | 4,670,337,459.08 | 3,510,470,480.99 | 2,429,960,838.69 |
二、营业总成本 | 1,178,079,191.17 | 4,822,423,388.04 | 3,580,008,834.51 | 2,442,821,999.95 |
营业成本 | 1,042,893,236.9 | 4,301,024,533.8 | 3,232,133,453.3 | 2,227,575,541.57 |
税金及附加 | 9,265,258.46 | 27,037,376.03 | 18,821,818.11 | 12,967,795.3 |
销售费用 | 39,860,374 | 134,560,318.22 | 87,922,133.19 | 52,265,338.21 |
管理费用 | 46,207,754.45 | 221,338,665.11 | 143,748,153.63 | 92,067,681.14 |
研发费用 | 24,230,066.62 | 92,289,206.97 | 68,404,974.12 | 46,384,927.31 |
财务费用 | 15,622,500.74 | 46,173,287.91 | 28,978,302.16 | 11,560,716.42 |
其中:利息费用 | 17,431,456.75 | 70,928,704.63 | 50,648,324.71 | 30,880,847.46 |
其中:利息收入 | 3,089,150.49 | 12,730,659.15 | 11,806,904.2 | 5,991,422.59 |
加:公允价值变动收益 | -61,097.42 | -1,572,866.34 | -1,623,763.76 | -1,623,763.76 |
加:投资收益 | 4,000,187.18 | 7,683,576.61 | -9,611,658.8 | -7,168,574.95 |
资产处置收益 | 39,937.43 | -223,402.23 | -28,263.23 | -151,567.68 |
资产减值损失(新) | -28,896,107.2 | -63,835,302.06 | -22,519,127.73 | -23,964,381.61 |
信用减值损失(新) | -4,213,672.56 | -6,048,513.62 | -6,604,907.93 | -6,926,018.18 |
其他收益 | 7,809,730.53 | 24,536,555.14 | 15,215,567.76 | 9,115,778.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -42,489,314.12 | -191,545,881.46 | -94,710,507.21 | -43,579,689.35 |
加:营业外收入 | 210,491.85 | 2,347,804.21 | 469,973.72 | 321,700.99 |
减:营业外支出 | 12,060.45 | 1,022,093.48 | 986,982.87 | 771,963.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -42,290,882.72 | -190,220,170.73 | -95,227,516.36 | -44,029,952.05 |
减:所得税费用 | 1,637,373 | 2,209,111.34 | 5,473,547.18 | 4,455,261.6 |
六、净利润 | -43,928,255.72 | -192,429,282.07 | -100,701,063.54 | -48,485,213.65 |
持续经营净利润 | -43,928,255.72 | -192,429,282.07 | -100,701,063.54 | -48,485,213.65 |
归属于母公司股东的净利润 | -45,230,033.74 | -198,806,425.8 | -106,725,262.17 | -52,755,382.34 |
少数股东损益 | 1,301,778.02 | 6,377,143.73 | 6,024,198.63 | 4,270,168.69 |
(一)基本每股收益 | -0.05 | -0.21 | -0.11 | -0.06 |
(二)稀释每股收益 | -0.05 | -0.21 | -0.11 | -0.06 |
八、其他综合收益 | 185,172,698.81 | 91,959,294.69 | -35,886,003.14 | -5,614,221.65 |
归属于母公司股东的其他综合收益 | 185,172,698.81 | 91,959,294.69 | -35,886,003.14 | -5,614,221.65 |
九、综合收益总额 | 141,244,443.09 | -100,469,987.38 | -136,587,066.68 | -54,099,435.3 |
归属于母公司股东的综合收益总额 | 139,942,665.07 | -106,847,131.11 | -142,611,265.31 | -58,369,603.99 |
归属于少数股东的综合收益总额 | 1,301,778.02 | 6,377,143.73 | 6,024,198.63 | 4,270,168.69 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |