流通市值:37.70亿 | 总市值:37.74亿 | ||
流通股本:9.84亿 | 总股本:9.85亿 |
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 | 1,988,511,720.61 | 1,344,122,034.66 | 664,730,538.22 | 2,447,100,975.84 |
营业收入 | 1,988,511,720.61 | 1,344,122,034.66 | 664,730,538.22 | 2,447,100,975.84 |
二、营业总成本 | 2,042,336,719.01 | 1,377,785,128.12 | 682,685,426.99 | 3,241,666,698.5 |
营业成本 | 1,895,989,793.41 | 1,295,819,727.5 | 642,429,761.62 | 2,480,022,732.15 |
税金及附加 | 5,677,446.41 | 1,869,000.7 | -751,949.72 | 22,245,353.11 |
销售费用 | 11,436,782.96 | 7,676,951.07 | 4,360,529.73 | 22,910,986.26 |
管理费用 | 40,461,348.85 | 26,123,527.64 | 11,004,485.81 | 172,499,975.1 |
研发费用 | 71,951,661.18 | 38,550,374.48 | 15,186,359.53 | 89,505,234.2 |
财务费用 | 16,819,686.2 | 7,745,546.73 | 10,456,240.02 | 454,482,417.68 |
其中:利息费用 | 22,156,694.35 | 12,026,378.75 | 6,223,850.89 | 462,950,944.18 |
其中:利息收入 | 2,188,907.29 | 693,265.86 | 36,842.52 | 185,962.58 |
加:投资收益 | - | - | - | 1,065,678,312.13 |
资产处置收益 | 6,920,603.2 | 6,920,603.2 | 7,551,518.7 | -6,738,180.15 |
资产减值损失(新) | 9,317,016.24 | 2,191,910.02 | 2,191,768.8 | -77,414,664.18 |
信用减值损失(新) | 5,400,035.45 | -607,124.3 | -809,921.99 | -20,704,655.42 |
其他收益 | 5,713,580.5 | 5,333,517.93 | 637,915.75 | 2,239,309,099.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -26,473,763.01 | -19,824,186.61 | -8,383,607.51 | 2,405,564,189.5 |
加:营业外收入 | 279,121.04 | 278,170.33 | 1,751.31 | 10,890,577.63 |
减:营业外支出 | 228,741.02 | 134,830.8 | 128,100.29 | 1,919,691,393.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -26,423,382.99 | -19,680,847.08 | -8,509,956.49 | 496,763,373.68 |
减:所得税费用 | 3,069,905.12 | 653,894.16 | 180,289.51 | -21,429,752.99 |
六、净利润 | -29,493,288.11 | -20,334,741.24 | -8,690,246 | 518,193,126.67 |
持续经营净利润 | -29,493,288.11 | -20,334,741.24 | -8,690,246 | 518,193,126.67 |
归属于母公司股东的净利润 | -29,404,786.51 | -20,305,707.83 | -8,696,401.21 | 517,281,561.84 |
少数股东损益 | -88,501.6 | -29,033.41 | 6,155.21 | 911,564.83 |
(一)基本每股收益 | -0.03 | -0.02 | -0.01 | 0.52 |
(二)稀释每股收益 | -0.03 | -0.02 | -0.01 | 0.52 |
九、综合收益总额 | -29,493,288.11 | -20,334,741.24 | -8,690,246 | 518,193,126.67 |
归属于母公司股东的综合收益总额 | -29,404,786.51 | -20,305,707.83 | -8,696,401.21 | 517,281,561.84 |
归属于少数股东的综合收益总额 | -88,501.6 | -29,033.41 | 6,155.21 | 911,564.83 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |