流通市值:8.24亿 | 总市值:8.25亿 | ||
流通股本:8.15亿 | 总股本:8.17亿 |
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 | 2,194,013,835.79 | 1,962,439,651.34 | 951,324,035.58 | 3,440,871,113.58 |
营业收入 | 2,194,013,835.79 | 1,962,439,651.34 | 951,324,035.58 | 3,440,871,113.58 |
二、营业总成本 | 2,283,882,869.86 | 1,977,241,695.55 | 941,683,623.36 | 4,741,414,137.26 |
营业成本 | 1,993,388,263.97 | 1,762,536,325.86 | 824,121,103.9 | 4,200,248,621.26 |
税金及附加 | 11,044,330.29 | 8,746,895.47 | 2,616,283.86 | 14,664,729.93 |
销售费用 | 20,006,012.52 | 4,388,376.84 | 5,177,311.2 | 9,914,830.8 |
管理费用 | 95,741,663.67 | 74,235,126.81 | 46,526,372.1 | 217,632,855.99 |
研发费用 | 27,985,468.52 | 27,985,468.52 | 19,043,673.09 | 101,186,735 |
财务费用 | 135,717,130.89 | 99,349,502.05 | 44,198,879.21 | 197,766,364.28 |
其中:利息费用 | 131,469,437.11 | 92,950,201.55 | 41,175,965.16 | 186,488,582.5 |
其中:利息收入 | 3,638,222.54 | 3,017,724.92 | 1,905,479.25 | 10,742,968.91 |
加:投资收益 | -6,015,540.76 | -5,336,877.87 | -6,510,203.09 | -14,388,483.48 |
资产处置收益 | - | - | - | 3,103,271.45 |
资产减值损失(新) | - | - | - | -110,136,148.74 |
信用减值损失(新) | -34,502,509.76 | -7,045,848.86 | -1,788,079.89 | -13,947,759.17 |
其他收益 | 7,316,536.51 | 4,664,357.66 | 2,512,178.83 | 10,929,384.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -123,070,548.08 | -22,520,413.28 | 3,854,308.07 | -1,424,982,758.78 |
加:营业外收入 | 4,683,967.87 | 4,668,693.6 | 1,121,442.74 | 10,875,479.78 |
减:营业外支出 | 4,637,534.28 | 3,761,009.9 | 2,163,840.71 | 12,967,179.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -123,024,114.49 | -21,612,729.58 | 2,811,910.1 | -1,427,074,458.96 |
减:所得税费用 | -3,612,671.59 | 2,731,337.69 | -229,150.85 | -18,298,503.22 |
六、净利润 | -119,411,442.9 | -24,344,067.27 | 3,041,060.95 | -1,408,775,955.74 |
持续经营净利润 | -119,411,442.9 | -24,344,067.27 | 3,041,060.95 | -1,408,775,955.74 |
归属于母公司股东的净利润 | -119,411,442.9 | -24,344,067.27 | 3,041,060.95 | -1,408,775,955.74 |
(一)基本每股收益 | -0.15 | -0.03 | 0 | -1.72 |
(二)稀释每股收益 | -0.15 | -0.03 | 0 | -1.72 |
八、其他综合收益 | -3,517,869.95 | -2,447,603.38 | -568,063.35 | -1,817,645.06 |
归属于母公司股东的其他综合收益 | -3,517,869.95 | -2,447,603.38 | -568,063.35 | -1,817,645.06 |
九、综合收益总额 | -122,929,312.85 | -26,791,670.65 | 2,472,997.6 | -1,410,593,600.8 |
归属于母公司股东的综合收益总额 | -122,929,312.85 | -26,791,670.65 | 2,472,997.6 | -1,410,593,600.8 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 无法表示意见 |