流通市值:128.80亿 | 总市值:128.80亿 | ||
流通股本:13.33亿 | 总股本:13.33亿 |
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 | 3,134,871,098.27 | 1,218,409,701.6 | 469,451,755.69 | 10,114,212,908.77 |
营业收入 | 3,134,871,098.27 | 1,218,409,701.6 | 469,451,755.69 | 10,114,212,908.77 |
二、营业总成本 | 3,609,552,740.58 | 1,581,402,566.69 | 662,279,084.58 | 11,970,392,851.42 |
营业成本 | 2,599,578,271.09 | 1,021,864,983.7 | 375,701,724.8 | 9,447,072,966.47 |
税金及附加 | 15,885,353.24 | 10,407,114.73 | 5,161,272.99 | 38,200,002.67 |
销售费用 | 148,558,200.98 | 82,602,621.32 | 66,202,195.64 | 1,162,788,076.91 |
管理费用 | 325,217,649.54 | 194,163,156.13 | 99,227,136.06 | 551,794,309.79 |
研发费用 | 411,528,975.14 | 200,672,785.05 | 85,737,969.71 | 658,045,965.97 |
财务费用 | 108,784,290.59 | 71,691,905.76 | 30,248,785.38 | 112,491,529.61 |
其中:利息费用 | 119,162,671.21 | 80,623,343.84 | 30,927,913.74 | 131,704,780.79 |
其中:利息收入 | 13,740,172.7 | 24,881,651.69 | 4,558,261.16 | 69,517,728.93 |
加:公允价值变动收益 | -1,732,987.14 | -634,387.14 | -513,900 | 10,850,100 |
加:投资收益 | 14,200,573.51 | 10,614,729.17 | -2,283,765.23 | 445,401,437.62 |
资产处置收益 | 2,958,169.86 | 120,714.3 | 91,219.51 | 11,397,443.75 |
资产减值损失(新) | -12,516,105.33 | -20,275,061.73 | 7,160,444.29 | -149,918,023.97 |
信用减值损失(新) | -56,522,390.78 | -53,120,422.33 | -60,238,184.48 | -81,433,650.82 |
其他收益 | 32,883,557.02 | 17,196,409.07 | 6,999,354.32 | 203,676,939.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -495,410,825.17 | -409,090,883.75 | -241,612,160.48 | -1,416,205,696.57 |
加:营业外收入 | 6,687,381.12 | 5,974,188.47 | 4,609,063.88 | 33,535,823.46 |
减:营业外支出 | 5,135,084.33 | 169,316.86 | 148,816.8 | 10,566,198.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -493,858,528.38 | -403,286,012.14 | -237,151,913.4 | -1,393,236,071.38 |
减:所得税费用 | -16,654,025.51 | -16,275,428.06 | -25,089,852.81 | -121,707,651.15 |
六、净利润 | -477,204,502.87 | -387,010,584.08 | -212,062,060.59 | -1,271,528,420.23 |
持续经营净利润 | -477,204,502.87 | -387,010,584.08 | -212,062,060.59 | -1,271,528,420.23 |
归属于母公司股东的净利润 | -476,614,366 | -386,809,027.6 | -211,942,690.09 | -1,271,270,080.21 |
少数股东损益 | -590,136.87 | -201,556.48 | -119,370.5 | -258,340.02 |
(一)基本每股收益 | -0.36 | -0.29 | -0.16 | -0.95 |
(二)稀释每股收益 | -0.36 | -0.29 | -0.16 | -0.95 |
八、其他综合收益 | -453,409.04 | -788,275.31 | 2,969,329.67 | 2,515,386.35 |
归属于母公司股东的其他综合收益 | -453,409.04 | -788,275.31 | 2,969,329.67 | 2,515,386.35 |
九、综合收益总额 | -477,657,911.91 | -387,798,859.39 | -209,092,730.92 | -1,269,013,033.88 |
归属于母公司股东的综合收益总额 | -477,067,775.04 | -387,597,302.91 | -208,973,360.42 | -1,268,754,693.86 |
归属于少数股东的综合收益总额 | -590,136.87 | -201,556.48 | -119,370.5 | -258,340.02 |
公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |