流通市值:31.26亿 | 总市值:54.53亿 | ||
流通股本:7229.39万 | 总股本:1.26亿 |
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 | 1,154,685,836.57 | 12,174,195,086.96 | 10,001,237,791.24 | 5,776,537,709.34 |
营业收入 | 1,154,685,836.57 | 12,174,195,086.96 | 10,001,237,791.24 | 5,776,537,709.34 |
二、营业总成本 | 1,382,200,250.38 | 13,145,740,582.49 | 10,571,060,002.88 | 6,351,295,498.88 |
营业成本 | 1,164,543,304.55 | 12,172,466,212.25 | 9,878,442,531.2 | 5,909,585,989.01 |
税金及附加 | 9,393,139.83 | 42,929,062.75 | 31,569,748.6 | 18,643,581.89 |
销售费用 | 10,838,786.74 | 51,678,951.48 | 43,031,624.08 | 27,124,449.65 |
管理费用 | 68,585,899.71 | 284,415,658.95 | 188,080,099.82 | 122,862,356.68 |
研发费用 | 75,293,136.51 | 421,559,135.77 | 328,467,251.13 | 222,406,454.73 |
财务费用 | 53,545,983.04 | 172,691,561.29 | 101,468,748.05 | 50,672,666.92 |
其中:利息费用 | 69,475,452.98 | 232,428,690.06 | 144,062,811.19 | 83,132,552.94 |
其中:利息收入 | 16,164,494.58 | 65,016,333.52 | 45,252,987.26 | 35,102,705.34 |
加:公允价值变动收益 | 455,000 | 2,096,238.88 | 807,894.46 | 876,522.21 |
加:投资收益 | -8,566,753.93 | -56,171,122.27 | -52,005,121.79 | -46,091,013.72 |
资产处置收益 | 7,532.47 | -68,966.45 | -81,197.69 | -55,323.63 |
资产减值损失(新) | 8,020,848.34 | -747,067,632.18 | -518,614,436.65 | -429,085,043.04 |
信用减值损失(新) | 51,280,843.48 | -50,267,988.35 | -30,034,198.73 | 32,307,374.65 |
其他收益 | 16,812,735.3 | 102,498,747.59 | 20,422,412.58 | 4,166,400.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -159,504,208.15 | -1,720,526,218.31 | -1,149,326,859.46 | -1,012,638,872.19 |
加:营业外收入 | 1,387,234.89 | 10,627,109.03 | 9,434,307.22 | 8,449,034 |
减:营业外支出 | 1,861.31 | 5,094,545.8 | 2,679,217.81 | 2,223,615.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -158,118,834.57 | -1,714,993,655.08 | -1,142,571,770.05 | -1,006,413,454.18 |
减:所得税费用 | -15,560,962.21 | -167,774,937.85 | -156,862,289.01 | -142,151,018.4 |
六、净利润 | -142,557,872.36 | -1,547,218,717.23 | -985,709,481.04 | -864,262,435.78 |
持续经营净利润 | -142,557,872.36 | -1,547,218,717.23 | -985,709,481.04 | -864,262,435.78 |
归属于母公司股东的净利润 | -130,059,834.7 | -1,503,629,794.5 | -948,653,810.94 | -838,880,076.68 |
少数股东损益 | -12,498,037.66 | -43,588,922.73 | -37,055,670.1 | -25,382,359.1 |
(一)基本每股收益 | -1.03 | -11.93 | -7.52 | -6.65 |
(二)稀释每股收益 | -1.03 | -11.93 | -7.52 | -6.65 |
八、其他综合收益 | -2,890,624.37 | -139,688,300.67 | -1,229,689 | - |
归属于母公司股东的其他综合收益 | -2,890,624.37 | -139,688,300.67 | -1,229,689 | - |
九、综合收益总额 | -145,448,496.73 | -1,686,907,017.9 | -986,939,170.04 | -864,262,435.78 |
归属于母公司股东的综合收益总额 | -132,950,459.07 | -1,643,318,095.17 | -949,883,499.94 | -838,880,076.68 |
归属于少数股东的综合收益总额 | -12,498,037.66 | -43,588,922.73 | -37,055,670.1 | -25,382,359.1 |
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 |