流通市值:65.65亿 | 总市值:552.81亿 | ||
流通股本:2.04亿 | 总股本:17.17亿 |
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 | 3,297,290,706.1 | 16,231,874,037.72 | 12,952,608,201.89 | 8,843,953,931.25 |
营业收入 | 3,297,290,706.1 | 16,231,874,037.72 | 12,952,608,201.89 | 8,843,953,931.25 |
二、营业总成本 | 3,421,518,255.02 | 14,763,141,319.06 | 11,483,645,443.33 | 7,480,810,916.37 |
营业成本 | 2,806,180,156.43 | 11,832,710,717.64 | 9,024,245,034.67 | 5,814,049,520.34 |
税金及附加 | 22,897,532.75 | 112,680,077.05 | 96,169,540.97 | 66,753,613.72 |
销售费用 | 14,094,179.89 | 71,857,442.74 | 52,751,460.78 | 35,438,248.89 |
管理费用 | 194,342,414.08 | 778,084,304.7 | 522,787,660.27 | 348,897,672.58 |
研发费用 | 345,066,946.58 | 1,458,534,049.83 | 1,082,206,194.41 | 671,006,155.41 |
财务费用 | 38,937,025.29 | 509,274,727.1 | 705,485,552.23 | 544,665,705.43 |
其中:利息费用 | 174,520,100.46 | 707,451,863.54 | 567,934,434.82 | 394,042,519.72 |
其中:利息收入 | 177,626,091.61 | 433,711,129.78 | 290,401,527.97 | 177,452,315.35 |
加:投资收益 | 10,016,609.69 | 69,950,512.24 | 14,577,284.51 | 24,698,506.5 |
资产处置收益 | -404,939.26 | -1,469,747.61 | -494,930.72 | -107,482.09 |
资产减值损失(新) | -237,233,447.7 | -821,678,613.29 | -495,370,884.47 | -300,604,700.85 |
信用减值损失(新) | -557,226.18 | -7,982,349.72 | -5,204,806.79 | -2,263,962.17 |
其他收益 | 26,958,320.09 | 470,367,338.45 | 105,805,733.43 | 105,255,669.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -325,448,232.28 | 1,177,919,858.73 | 1,088,275,154.52 | 1,190,121,045.34 |
加:营业外收入 | 315,175.48 | 2,488,317.64 | 14,469,553.92 | 9,296,656.33 |
减:营业外支出 | - | 2,864,064.99 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -325,133,056.8 | 1,177,544,111.38 | 1,102,744,708.44 | 1,199,417,701.67 |
减:所得税费用 | -141,534,766.72 | 330,182,233.66 | 279,673,275.57 | 187,195,211.14 |
六、净利润 | -183,598,290.08 | 847,361,877.72 | 823,071,432.87 | 1,012,222,490.53 |
持续经营净利润 | -183,598,290.08 | 847,361,877.72 | 823,071,432.87 | 1,012,222,490.53 |
归属于母公司股东的净利润 | 221,743,445.57 | 1,936,230,415.48 | 1,684,552,665.08 | 1,588,718,517.78 |
少数股东损益 | -405,341,735.65 | -1,088,868,537.76 | -861,481,232.21 | -576,496,027.25 |
(一)基本每股收益 | 0.13 | 1.31 | 1.2 | 1.21 |
(二)稀释每股收益 | 0.13 | 1.3 | 1.2 | 1.2 |
八、其他综合收益 | 10,870,486.68 | 620,542,474.54 | 26,797,092.78 | -117,672,337.11 |
归属于母公司股东的其他综合收益 | 10,870,486.68 | 620,542,474.54 | 26,797,092.78 | -117,672,337.11 |
九、综合收益总额 | -172,727,803.4 | 1,467,904,352.26 | 849,868,525.65 | 894,550,153.42 |
归属于母公司股东的综合收益总额 | 232,613,932.25 | 2,556,772,890.02 | 1,711,349,757.86 | 1,471,046,180.67 |
归属于少数股东的综合收益总额 | -405,341,735.65 | -1,088,868,537.76 | -861,481,232.21 | -576,496,027.25 |
公告日期 | 2024-05-10 | 2024-03-29 | 2023-11-10 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |