流通市值:96.76亿 | 总市值:141.80亿 | ||
流通股本:7.66亿 | 总股本:11.22亿 |
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 | 2,548,830,423.39 | 11,445,622,179.58 | 8,540,172,178.2 | 5,473,723,799.45 |
营业收入 | 2,548,830,423.39 | 11,445,622,179.58 | 8,540,172,178.2 | 5,473,723,799.45 |
二、营业总成本 | 2,623,510,174.84 | 11,206,471,698.12 | 8,253,461,728.73 | 5,338,556,756.44 |
营业成本 | 1,920,386,593.86 | 8,564,229,576.04 | 6,426,314,881.33 | 4,243,896,032.46 |
税金及附加 | 17,388,643.87 | 86,195,245.35 | 55,680,296.52 | 37,549,569.6 |
销售费用 | 12,524,791.77 | 48,359,873.28 | 37,257,994.21 | 23,196,234.14 |
管理费用 | 323,121,171.33 | 1,263,320,466.43 | 891,655,965.93 | 574,090,146.62 |
研发费用 | 333,694,194.15 | 1,150,066,778.27 | 807,275,734.26 | 483,879,401.17 |
财务费用 | 16,394,779.86 | 94,299,758.75 | 35,276,856.48 | -24,054,627.55 |
其中:利息费用 | 69,869,824.57 | 225,134,001.35 | 185,455,516.65 | 116,992,350.89 |
其中:利息收入 | 29,543,366.83 | 83,282,888.35 | 87,748,314.23 | 58,321,555.99 |
加:公允价值变动收益 | 1,863,383.31 | -1,063,191.53 | 3,917,702.46 | 816,520.54 |
加:投资收益 | -731,933.12 | 34,486,940.87 | 20,022,104.48 | 2,694,798.03 |
资产处置收益 | 252,491.22 | 2,036,791.78 | 1,693,684.81 | 1,627,391.8 |
资产减值损失(新) | -59,068,875.11 | -318,536,757.86 | -264,886,972.49 | -141,726,772.01 |
信用减值损失(新) | 4,579,739.49 | 2,854,234.39 | 3,117,044.58 | 2,759,454.02 |
其他收益 | 33,429,320.36 | 137,602,090.83 | 85,690,317.69 | 63,017,025.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -94,355,625.3 | 96,530,589.94 | 136,264,331 | 64,355,461.02 |
加:营业外收入 | 773,487.6 | 10,781,058.3 | 6,843,783.82 | 2,843,369.19 |
减:营业外支出 | 1,998,653.31 | 47,292,823.59 | 31,396,898.57 | 18,836,234.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -95,580,791.01 | 60,018,824.65 | 111,711,216.25 | 48,362,596 |
减:所得税费用 | -59,179,467.6 | -136,952,641.28 | -81,822,910.1 | -46,170,426.51 |
六、净利润 | -36,401,323.41 | 196,971,465.93 | 193,534,126.35 | 94,533,022.51 |
持续经营净利润 | -36,401,323.41 | 196,971,465.93 | 193,534,126.35 | 94,533,022.51 |
归属于母公司股东的净利润 | 9,996,303.22 | 344,189,429.16 | 289,603,597.17 | 140,458,439.61 |
少数股东损益 | -46,397,626.63 | -147,217,963.23 | -96,069,470.82 | -45,925,417.1 |
(一)基本每股收益 | 0.01 | 0.31 | 0.26 | 0.13 |
(二)稀释每股收益 | 0.01 | 0.3 | 0.26 | 0.13 |
八、其他综合收益 | -63,276.66 | -341,160.69 | -536,316.29 | 59,540.52 |
归属于母公司股东的其他综合收益 | -164,541.23 | -152,948.22 | -471,208.97 | 112,819.58 |
九、综合收益总额 | -36,464,600.07 | 196,630,305.24 | 192,997,810.06 | 94,592,563.03 |
归属于母公司股东的综合收益总额 | 9,831,761.99 | 344,036,480.94 | 289,132,388.2 | 140,571,259.19 |
归属于少数股东的综合收益总额 | -46,296,362.06 | -147,406,175.7 | -96,134,578.14 | -45,978,696.16 |
公告日期 | 2024-04-23 | 2024-04-09 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |