流通市值:24.85亿 | 总市值:33.28亿 | ||
流通股本:9.04亿 | 总股本:12.10亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,013,296,329.06 | 795,372,620.46 | 195,608,889.46 | 663,174,655.33 |
营业收入 | 1,013,296,329.06 | 795,372,620.46 | 195,608,889.46 | 663,174,655.33 |
二、营业总成本 | 1,425,794,475.5 | 1,115,757,821.26 | 289,702,568.79 | 914,098,638.27 |
营业成本 | 814,452,816.7 | 705,822,287.56 | 82,665,588.65 | 211,606,045.98 |
税金及附加 | 18,126,862.99 | 13,118,378.04 | 5,059,343.25 | 21,170,694.84 |
销售费用 | 10,902,643.28 | 6,887,723.96 | 2,712,741.81 | 13,075,524.31 |
管理费用 | 78,952,337.83 | 51,969,586.77 | 25,358,646.78 | 88,062,733.1 |
研发费用 | 4,347,276.32 | 3,023,456.33 | 1,628,204.63 | - |
财务费用 | 499,012,538.38 | 334,936,388.6 | 172,278,043.67 | 580,183,640.04 |
其中:利息费用 | 465,007,483.35 | 323,354,679.42 | 160,674,194.27 | 578,980,933.8 |
其中:利息收入 | 618,198.47 | 404,052.64 | 203,403.32 | 316,724.53 |
加:公允价值变动收益 | -138,616,018.16 | -138,616,018.16 | - | -793,769,749.37 |
加:投资收益 | -113,482.61 | -114,462.72 | 449,422.71 | 418,418.08 |
资产处置收益 | 6,765,343.16 | 6,337,843.16 | - | 47,602.06 |
资产减值损失(新) | - | - | - | -14,174,988.42 |
信用减值损失(新) | -21,537,105.97 | -13,388,565.76 | -6,371,942.4 | -477,062,561.54 |
其他收益 | 1,255,928.15 | 891,803.15 | 502,407.22 | 4,802,986.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -564,743,481.87 | -465,274,601.13 | -99,513,791.8 | -1,530,662,275.24 |
加:营业外收入 | 18,900,997.23 | 15,827,395.28 | 1,501,315.7 | 103,201,839.93 |
减:营业外支出 | 771,247.03 | 637,072.87 | 12,186.37 | 2,714,236.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -546,613,731.67 | -450,084,278.72 | -98,024,662.47 | -1,430,174,671.72 |
减:所得税费用 | -23,316,824.49 | -25,759,400.23 | 4,369,548.43 | -229,676,283.85 |
六、净利润 | -523,296,907.18 | -424,324,878.49 | -102,394,210.9 | -1,200,498,387.87 |
持续经营净利润 | -523,296,907.18 | -424,324,878.49 | -102,394,210.9 | -1,200,498,387.87 |
归属于母公司股东的净利润 | -511,262,318.09 | -419,207,806.39 | -101,828,223.54 | -1,230,935,713.35 |
少数股东损益 | -12,034,589.09 | -5,117,072.1 | -565,987.36 | 30,437,325.48 |
(一)基本每股收益 | -0.45 | -0.37 | -0.09 | -1.64 |
(二)稀释每股收益 | -0.45 | -0.37 | -0.09 | -1.64 |
八、其他综合收益 | - | - | - | -111,793,763.8 |
归属于母公司股东的其他综合收益 | - | - | - | -111,793,763.8 |
九、综合收益总额 | -523,296,907.18 | -424,324,878.49 | -102,394,210.9 | -1,312,292,151.67 |
归属于母公司股东的综合收益总额 | -511,262,318.09 | -419,207,806.39 | -101,828,223.54 | -1,342,729,477.15 |
归属于少数股东的综合收益总额 | -12,034,589.09 | -5,117,072.1 | -565,987.36 | 30,437,325.48 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |