流通市值:21.54亿 | 总市值:23.98亿 | ||
流通股本:3.06亿 | 总股本:3.41亿 |
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 | 1,803,842,584.58 | 1,164,802,986.35 | 588,417,814.8 | 2,939,964,154.56 |
营业收入 | 1,803,842,584.58 | 1,164,802,986.35 | 588,417,814.8 | 2,939,964,154.56 |
二、营业总成本 | 1,972,661,976.08 | 1,283,449,278.96 | 645,357,178.62 | 3,050,194,653.75 |
营业成本 | 1,303,343,479.14 | 837,074,323.21 | 414,743,158.04 | 2,128,678,064.74 |
税金及附加 | 20,706,878.47 | 14,625,603.45 | 7,930,477.75 | 29,904,546.97 |
销售费用 | 351,923,469.73 | 235,389,796.45 | 119,104,669.82 | 502,559,857.18 |
管理费用 | 148,223,197.14 | 100,258,948.53 | 50,691,439.15 | 215,917,474.83 |
研发费用 | 106,207,815.43 | 70,093,524.7 | 32,621,919.8 | 154,640,975.1 |
财务费用 | 42,257,136.17 | 26,007,082.62 | 20,265,514.06 | 18,493,734.93 |
其中:利息费用 | 49,598,744.37 | 35,347,016.17 | 17,224,772.2 | 66,726,331.29 |
其中:利息收入 | 2,460,384.91 | 1,635,625.39 | 861,350.84 | 3,421,432.35 |
加:公允价值变动收益 | 2,036,731.16 | 534,197.74 | 3,278,239.18 | -3,278,239.18 |
加:投资收益 | 26,909,607.3 | 23,478,994.84 | 9,460,045.67 | 5,592,504.51 |
资产处置收益 | 236,896.37 | 183,943.39 | 21,049.84 | 8,752,550.27 |
资产减值损失(新) | -14,336,049.15 | -5,154,921.63 | -4,763,411.23 | -9,594,856.56 |
信用减值损失(新) | -50,657,966.72 | -3,235,554.35 | -9,362,304.7 | -22,326,243.05 |
其他收益 | 19,575,829.25 | 14,306,981.44 | 8,013,779.13 | 37,258,153.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -185,054,343.29 | -88,532,651.18 | -50,291,965.93 | -93,826,629.66 |
加:营业外收入 | 1,207,507.47 | 607,020.7 | 236,013.14 | 1,322,983.8 |
减:营业外支出 | 2,762,004.72 | 2,213,425.54 | 1,245,350.96 | 5,480,769.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -186,608,840.54 | -90,139,056.02 | -51,301,303.75 | -97,984,415.09 |
减:所得税费用 | -31,576,770.69 | -16,651,434.28 | -7,499,182.53 | 118,495.12 |
六、净利润 | -155,032,069.85 | -73,487,621.74 | -43,802,121.22 | -98,102,910.21 |
持续经营净利润 | -155,032,069.85 | -73,487,621.74 | -43,802,121.22 | -98,102,910.21 |
归属于母公司股东的净利润 | -144,743,416.13 | -66,898,912.74 | -38,933,896.91 | -78,728,562.33 |
少数股东损益 | -10,288,653.72 | -6,588,709 | -4,868,224.31 | -19,374,347.88 |
(一)基本每股收益 | -0.42 | -0.2 | -0.11 | -0.23 |
(二)稀释每股收益 | -0.42 | -0.2 | -0.11 | -0.23 |
八、其他综合收益 | 1,322,453.41 | -54,512.14 | -110,462.99 | -31,025,521.56 |
归属于母公司股东的其他综合收益 | 1,322,453.41 | -54,512.14 | -110,462.99 | -31,025,521.56 |
九、综合收益总额 | -153,709,616.44 | -73,542,133.88 | -43,912,584.21 | -129,128,431.77 |
归属于母公司股东的综合收益总额 | -143,420,962.72 | -66,953,424.88 | -39,044,359.9 | -109,754,083.89 |
归属于少数股东的综合收益总额 | -10,288,653.72 | -6,588,709 | -4,868,224.31 | -19,374,347.88 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |