流通市值:16.19亿 | 总市值:16.19亿 | ||
流通股本:5.33亿 | 总股本:5.33亿 |
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 | 2,715,861,794.35 | 1,589,855,588.08 | 700,234,314.48 | 3,480,662,853.78 |
营业收入 | 2,715,861,794.35 | 1,589,855,588.08 | 700,234,314.48 | 3,480,662,853.78 |
二、营业总成本 | 2,735,426,017.69 | 1,600,340,303.99 | 701,959,743.05 | 3,504,117,822.6 |
营业成本 | 2,481,368,209.78 | 1,435,710,950.68 | 620,116,840.2 | 3,154,836,843.06 |
税金及附加 | 8,957,233.78 | 5,682,338.81 | 2,585,887.12 | 11,042,221.64 |
销售费用 | 54,300,276.58 | 36,322,858.65 | 17,424,839.86 | 76,503,368.62 |
管理费用 | 168,102,634.75 | 108,169,157.42 | 53,413,642.35 | 212,565,899.5 |
研发费用 | 15,093,696.06 | 10,247,757.19 | 5,527,669.38 | 29,600,453.34 |
财务费用 | 7,603,966.74 | 4,207,241.24 | 2,890,864.14 | 19,569,036.44 |
其中:利息费用 | 11,246,519.49 | 6,377,228.95 | 3,510,739.79 | 21,760,355.76 |
其中:利息收入 | -5,012,570.67 | 3,287,696.64 | 1,255,014.25 | 3,438,769.53 |
加:公允价值变动收益 | -3,234.21 | -4,466.29 | -770.05 | -9,502,776.35 |
加:投资收益 | -3,116,306.91 | -2,355,465.28 | 787,202.53 | -24,843,590.79 |
资产处置收益 | -277,302.54 | -133,477.74 | -51,187.03 | 7,189,484.15 |
资产减值损失(新) | -27,429,455.6 | -23,173,804.26 | -19,088,482.77 | -16,275,391.58 |
信用减值损失(新) | -1,059,718.22 | 828,587.44 | 839,794.14 | -1,637,925.78 |
其他收益 | 5,167,791.4 | 2,922,383.35 | 1,626,575.81 | 8,927,858.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -46,282,449.42 | -32,400,958.69 | -17,612,295.94 | -59,597,310.75 |
加:营业外收入 | 49,617.81 | 21,728.77 | 12,800.07 | 2,963,132.33 |
减:营业外支出 | 666,502.08 | 505,933.61 | 159,955.09 | 544,238.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -46,899,333.69 | -32,885,163.53 | -17,759,450.96 | -57,178,416.46 |
减:所得税费用 | 4,043,839.73 | 2,877,183.31 | 448,476.47 | 8,525,455.78 |
六、净利润 | -50,943,173.42 | -35,762,346.84 | -18,207,927.43 | -65,703,872.24 |
持续经营净利润 | -50,943,173.42 | -35,762,346.84 | -18,207,927.43 | -65,703,872.24 |
归属于母公司股东的净利润 | -50,944,706.19 | -35,763,902.87 | -18,208,617.6 | -65,706,970.11 |
少数股东损益 | 1,532.77 | 1,556.03 | 690.17 | 3,097.87 |
(一)基本每股收益 | -0.08 | -0.06 | -0.03 | -0.1 |
(二)稀释每股收益 | -0.08 | -0.06 | -0.03 | -0.1 |
九、综合收益总额 | -50,943,173.42 | -35,762,346.84 | -18,207,927.43 | -65,703,872.24 |
归属于母公司股东的综合收益总额 | -50,944,706.19 | -35,763,902.87 | -18,208,617.6 | -65,706,970.11 |
归属于少数股东的综合收益总额 | 1,532.77 | 1,556.03 | 690.17 | 3,097.87 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |