流通市值:60.18亿 | 总市值:65.73亿 | ||
流通股本:31.51亿 | 总股本:34.42亿 |
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 | 2,423,473,911.07 | 1,507,402,188.77 | 775,937,623.83 | 4,122,823,532.14 |
营业收入 | 2,423,473,911.07 | 1,507,402,188.77 | 775,937,623.83 | 4,122,823,532.14 |
二、营业总成本 | 2,536,922,069 | 1,593,117,387.6 | 836,067,726.76 | 4,191,073,765.59 |
营业成本 | 2,166,835,977.66 | 1,360,978,247.79 | 685,820,624.21 | 3,770,921,044.83 |
税金及附加 | 24,263,011.21 | 14,281,050.53 | 6,268,704.95 | 33,355,560.2 |
销售费用 | 28,489,510.87 | 16,957,572.45 | 8,285,674.97 | 34,486,367.57 |
管理费用 | 163,648,450.36 | 113,070,781.1 | 56,649,187 | 228,094,805.76 |
研发费用 | 133,246,414.48 | 96,324,687.29 | 47,115,260.62 | 203,028,924.4 |
财务费用 | 20,438,704.42 | -8,494,951.56 | 31,928,275.01 | -78,812,937.17 |
其中:利息费用 | 79,651,377.31 | 52,813,261.26 | 26,159,720.71 | 119,450,640.25 |
其中:利息收入 | 29,466,563.12 | 22,205,933.38 | 13,169,890.59 | 78,856,675.46 |
加:公允价值变动收益 | - | - | - | -239,027,788.08 |
加:投资收益 | 3,253,425.96 | 3,037,207.97 | 2,104,523.41 | 3,100,332.6 |
资产处置收益 | -976,100.56 | 25,439.74 | 3,892.95 | 105,590,192.39 |
资产减值损失(新) | -49,014,891.4 | -26,396,001.39 | -8,605,342.1 | -115,083,442.92 |
信用减值损失(新) | -12,694,249 | -6,527,351.15 | -1,606,191.88 | -48,254,723.86 |
其他收益 | 17,872,320.33 | 14,087,786.77 | 3,148,388.49 | 24,961,019.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -155,007,652.6 | -101,488,116.89 | -65,084,832.06 | -336,964,643.74 |
加:营业外收入 | 6,952,338.89 | 3,462,539.37 | 1,496,107.41 | 55,936,172.79 |
减:营业外支出 | 13,179,101.68 | 5,483,413.12 | 8,552,093.23 | 26,278,787.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -161,234,415.39 | -103,508,990.64 | -72,140,817.88 | -307,307,258.65 |
减:所得税费用 | -13,757,860.99 | -5,551,786.68 | 4,724,119.68 | -58,251,928.3 |
六、净利润 | -147,476,554.4 | -97,957,203.96 | -76,864,937.56 | -249,055,330.35 |
持续经营净利润 | -147,476,554.4 | -97,957,203.96 | -76,864,937.56 | -249,055,330.35 |
归属于母公司股东的净利润 | -147,692,625.34 | -97,926,413.81 | -76,835,654.3 | -248,599,525.68 |
少数股东损益 | 216,070.94 | -30,790.15 | -29,283.26 | -455,804.67 |
(一)基本每股收益 | -0.04 | -0.03 | -0.02 | -0.07 |
(二)稀释每股收益 | -0.04 | -0.03 | -0.02 | -0.07 |
八、其他综合收益 | -8,963,354.07 | -979,167.93 | 8,094,639.46 | -32,620,746.03 |
归属于母公司股东的其他综合收益 | -8,963,354.07 | -979,167.93 | 8,094,639.46 | -32,620,746.03 |
九、综合收益总额 | -156,439,908.47 | -98,936,371.89 | -68,770,298.1 | -281,676,076.38 |
归属于母公司股东的综合收益总额 | -156,655,979.41 | -98,905,581.74 | -68,741,014.84 | -281,220,271.71 |
归属于少数股东的综合收益总额 | 216,070.94 | -30,790.15 | -29,283.26 | -455,804.67 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |