流通市值:90.56亿 | 总市值:90.65亿 | ||
流通股本:16.17亿 | 总股本:16.19亿 |
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 | 1,676,630,297.77 | 1,196,440,659.01 | 634,047,833.6 | 2,704,144,046.05 |
营业收入 | 1,676,630,297.77 | 1,196,440,659.01 | 634,047,833.6 | 2,704,144,046.05 |
二、营业总成本 | 1,659,118,871.86 | 1,133,067,681.29 | 642,125,935 | 2,476,304,932.39 |
营业成本 | 1,351,962,825.72 | 954,191,308.84 | 507,044,957.05 | 1,983,869,849.05 |
税金及附加 | 20,460,638.62 | 13,586,333.66 | 6,064,897.13 | 21,275,593.38 |
销售费用 | 20,980,735.9 | 13,468,704.37 | 4,774,771.9 | 26,281,248.93 |
管理费用 | 227,190,357.1 | 144,811,554.82 | 68,243,126.28 | 402,442,913.79 |
研发费用 | 93,277,992.91 | 63,086,221 | 31,037,256.82 | 144,913,364.27 |
财务费用 | -54,753,678.39 | -56,076,441.4 | 24,960,925.82 | -102,478,037.03 |
其中:利息费用 | 26,953,434.27 | 17,819,827.16 | 5,937,301.72 | 36,547,413.92 |
其中:利息收入 | 57,881,313.03 | 41,612,923.41 | 9,544,807.53 | 33,469,567.78 |
加:公允价值变动收益 | -43,795,000 | -64,158,310.66 | 9,263,400 | -19,584,100 |
加:投资收益 | -61,416,890.47 | -12,261,345.15 | 20,088,599.64 | -22,752,481.05 |
资产处置收益 | 9,835,648.85 | 10,532,678.28 | 8,302,601.55 | 290,870.85 |
资产减值损失(新) | - | - | - | -83,768,346.92 |
信用减值损失(新) | 20,128,419.05 | 12,733,951.75 | 11,158,870.58 | -17,525,419.33 |
其他收益 | 13,378,361.22 | 7,677,844.04 | 3,564,513.28 | 24,899,325.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -44,358,035.44 | 17,897,795.98 | 44,299,883.65 | 109,398,963.01 |
加:营业外收入 | 33,403.55 | 52,136.31 | 15,700 | 1,533,586.55 |
减:营业外支出 | 1,403,682.4 | 902,985.37 | 245,032.99 | 10,129,439.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -45,728,314.29 | 17,046,946.92 | 44,070,550.66 | 100,803,110.15 |
减:所得税费用 | -6,248,974.78 | -1,391,744.31 | 2,221,604.16 | 14,725,029.09 |
六、净利润 | -39,479,339.51 | 18,438,691.23 | 41,848,946.5 | 86,078,081.06 |
持续经营净利润 | -39,479,339.51 | 18,438,691.23 | 41,848,946.5 | 86,078,081.06 |
归属于母公司股东的净利润 | -38,588,053.71 | 19,171,880.29 | 42,101,946.61 | 88,013,729.03 |
少数股东损益 | -891,285.8 | -733,189.06 | -253,000.11 | -1,935,647.97 |
(一)基本每股收益 | -0.02 | 0.01 | 0.02 | 0.05 |
(二)稀释每股收益 | -0.02 | 0.01 | 0.02 | 0.05 |
八、其他综合收益 | - | - | - | 4,223,614.22 |
归属于母公司股东的其他综合收益 | - | - | - | 4,223,614.22 |
九、综合收益总额 | -39,479,339.51 | 18,438,691.23 | 41,848,946.5 | 90,301,695.28 |
归属于母公司股东的综合收益总额 | -38,588,053.71 | 19,171,880.29 | 42,101,946.61 | 92,237,343.25 |
归属于少数股东的综合收益总额 | -891,285.8 | -733,189.06 | -253,000.11 | -1,935,647.97 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |