流通市值:26.03亿 | 总市值:31.02亿 | ||
流通股本:4.98亿 | 总股本:5.93亿 |
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 | 3,187,274,354.16 | 2,081,165,126.24 | 773,961,790.36 | 4,131,027,387.52 |
营业收入 | 3,187,274,354.16 | 2,081,165,126.24 | 773,961,790.36 | 4,131,027,387.52 |
二、营业总成本 | 3,301,004,519.06 | 2,170,972,376.91 | 846,580,624.74 | 3,996,393,937.21 |
营业成本 | 3,060,705,170.55 | 2,014,786,186.11 | 764,983,696.76 | 3,715,470,748.88 |
税金及附加 | 13,424,650.93 | 8,696,372.17 | 4,229,000.54 | 20,243,445.12 |
销售费用 | 19,631,027.47 | 14,308,736.86 | 7,517,905.02 | 25,146,904.36 |
管理费用 | 61,642,001.93 | 41,200,920.71 | 21,004,724.42 | 62,185,995.74 |
研发费用 | 69,767,321.54 | 42,339,335.38 | 24,447,527.89 | 94,351,775.64 |
财务费用 | 75,834,346.64 | 49,640,825.68 | 24,397,770.11 | 78,995,067.47 |
其中:利息费用 | 87,186,784.7 | 59,193,779.23 | 26,087,011.29 | 85,419,997.99 |
其中:利息收入 | 9,493,990.46 | 6,358,060.49 | 3,277,792.92 | 11,892,485.65 |
加:公允价值变动收益 | - | 618,643.05 | - | -8,513,025.66 |
加:投资收益 | 1,285,255.51 | 125,458.93 | -223,124.69 | 687,658.2 |
资产处置收益 | 209,209.86 | 1,737,961.14 | 1,755,831.77 | 3,105,656.5 |
资产减值损失(新) | -4,932,323.51 | -4,932,323.51 | -2,023,128.9 | -436,158.8 |
信用减值损失(新) | -3,506,245.92 | -7,437,335.65 | 3,301,397.71 | -10,471,685.25 |
其他收益 | 14,166,692.9 | 7,118,189.2 | 5,489,036.3 | 8,043,361.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -106,507,576.06 | -92,576,657.51 | -64,318,822.19 | 127,049,256.71 |
加:营业外收入 | 3,910,354.16 | 3,200,727.46 | 211,987.55 | 2,963,442.88 |
减:营业外支出 | 1,223,277.94 | 928,492.92 | 489,812.06 | 2,089,618.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -103,820,499.84 | -90,304,422.97 | -64,596,646.7 | 127,923,081.04 |
减:所得税费用 | -32,755,823.46 | -22,680,642.48 | -10,341,927.37 | -1,637,426.48 |
六、净利润 | -71,064,676.38 | -67,623,780.49 | -54,254,719.33 | 129,560,507.52 |
持续经营净利润 | -71,064,676.38 | -67,623,780.49 | -54,254,719.33 | 129,560,507.52 |
归属于母公司股东的净利润 | -62,413,088.2 | -62,903,757.63 | -47,911,471.56 | 135,816,738.16 |
少数股东损益 | -8,651,588.18 | -4,720,022.86 | -6,343,247.77 | -6,256,230.64 |
(一)基本每股收益 | -0.11 | -0.11 | -0.08 | 0.23 |
(二)稀释每股收益 | -0.09 | -0.09 | -0.07 | 0.22 |
八、其他综合收益 | 17,540.2 | 21,289.99 | -6,330.07 | 44,173.02 |
归属于母公司股东的其他综合收益 | 17,540.2 | 21,289.99 | -6,330.07 | 44,173.02 |
九、综合收益总额 | -71,047,136.18 | -67,602,490.5 | -54,261,049.4 | 129,604,680.54 |
归属于母公司股东的综合收益总额 | -62,395,548 | -62,882,467.64 | -47,917,801.63 | 135,860,911.18 |
归属于少数股东的综合收益总额 | -8,651,588.18 | -4,720,022.86 | -6,343,247.77 | -6,256,230.64 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |