流通市值:22.43亿 | 总市值:22.49亿 | ||
流通股本:3.03亿 | 总股本:3.04亿 |
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 | 1,235,572,051.74 | 764,453,268.06 | 389,968,590.23 | 1,875,055,662.33 |
营业收入 | 1,235,572,051.74 | 764,453,268.06 | 389,968,590.23 | 1,875,055,662.33 |
二、营业总成本 | 1,596,829,085.41 | 981,793,312.69 | 542,512,678.21 | 2,158,713,656.72 |
营业成本 | 1,485,238,651.72 | 912,259,146.03 | 517,374,175.66 | 2,014,947,570.82 |
税金及附加 | 13,407,976.16 | 9,187,810.83 | 4,298,219.79 | 17,954,463.12 |
销售费用 | 11,864,808.71 | 8,493,673.22 | 4,291,594.68 | 16,806,307.62 |
管理费用 | 88,984,786.43 | 54,313,300.55 | 18,251,900.3 | 118,743,425.15 |
研发费用 | 1,146.09 | - | - | 1,897,867.53 |
财务费用 | -2,668,283.7 | -2,460,617.94 | -1,703,212.22 | -11,635,977.52 |
其中:利息收入 | 2,722,511.4 | 2,508,056.95 | 1,710,285.79 | 11,810,195.57 |
资产处置收益 | 48,436,433.05 | 48,436,433.05 | 9,302,941.92 | - |
资产减值损失(新) | -126,270,061.85 | -126,270,061.85 | -10,555,150.6 | -185,054,305.69 |
信用减值损失(新) | -89,476.9 | -111,739.91 | - | -124,874.78 |
其他收益 | 1,985,939.94 | 766,741.99 | 513,263.66 | 4,005,120.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -437,194,199.43 | -294,518,671.35 | -153,283,033 | -464,832,054.13 |
加:营业外收入 | 3,777,528.92 | 3,301,064.68 | 18,084 | 4,391,499.44 |
减:营业外支出 | 18,057,801.46 | - | - | 2,843,232.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -451,474,471.97 | -291,217,606.67 | -153,264,949 | -463,283,787.41 |
减:所得税费用 | 25,162,154.57 | 6,801,310.25 | - | -74,414,606.74 |
六、净利润 | -476,636,626.54 | -298,018,916.92 | -153,264,949 | -388,869,180.67 |
持续经营净利润 | -476,636,626.54 | -298,018,916.92 | -153,264,949 | -388,869,180.67 |
归属于母公司股东的净利润 | -476,636,626.54 | -298,018,916.92 | -153,264,949 | -388,869,180.67 |
(一)基本每股收益 | -1.57 | -0.98 | -0.5 | -1.28 |
(二)稀释每股收益 | -1.57 | -0.98 | -0.5 | -1.28 |
九、综合收益总额 | -476,636,626.54 | -298,018,916.92 | -153,264,949 | -388,869,180.67 |
归属于母公司股东的综合收益总额 | -476,636,626.54 | -298,018,916.92 | -153,264,949 | -388,869,180.67 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |