流通市值:24.58亿 | 总市值:27.39亿 | ||
流通股本:10.60亿 | 总股本:11.81亿 |
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 | 1,408,654,834.4 | 604,853,439.19 | 157,985,434.29 | 859,138,435.94 |
营业收入 | 1,408,654,834.4 | 604,853,439.19 | 157,985,434.29 | 859,138,435.94 |
二、营业总成本 | 1,662,404,888.18 | 803,016,510.56 | 276,061,165.45 | 1,395,801,122.05 |
营业成本 | 1,253,357,366.21 | 542,470,086.54 | 154,457,656.17 | 841,751,059.68 |
税金及附加 | 9,868,845.53 | 9,633,723.05 | 265,011.24 | 19,482,848.94 |
销售费用 | 11,073,213.49 | 7,242,198.78 | 4,265,679.32 | 17,988,590.47 |
管理费用 | 140,513,656.09 | 76,443,797.97 | 36,148,266.26 | 160,527,057.76 |
研发费用 | 26,293,387.89 | 18,698,359.27 | 8,357,256.23 | 43,055,171.08 |
财务费用 | 221,298,418.97 | 148,528,344.95 | 72,567,296.23 | 312,996,394.12 |
其中:利息费用 | 165,259,147.65 | 169,885,231.23 | 63,750,370.85 | 356,293,308.03 |
其中:利息收入 | 275,140.08 | 30,092,727.81 | 8,230.71 | 67,185,419.36 |
加:公允价值变动收益 | 575,143.95 | 282,334.2 | 151,396.6 | 53,193.4 |
加:投资收益 | 12,621,201.17 | 5,118,237.18 | 703,880.19 | 1,505,939.19 |
资产处置收益 | - | -352,776.65 | - | -98,010.69 |
资产减值损失(新) | 617,821.28 | -35,162,730.77 | 3,514,638.69 | -69,809,188.43 |
信用减值损失(新) | -53,789,771.91 | -77,624,353.68 | -25,883,730.38 | -184,507,423.72 |
其他收益 | 6,826,175.75 | 3,864,621.06 | 2,567,631.7 | 11,232,969.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -286,899,483.54 | -302,037,740.03 | -137,021,914.36 | -778,285,206.79 |
加:营业外收入 | 2,684,032.45 | 1,416,913.03 | 311,331.67 | 2,365,554.45 |
减:营业外支出 | 12,619,684.33 | 6,163,734.22 | 5,325,832.2 | 19,003,915.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -296,835,135.42 | -306,784,561.22 | -142,036,414.89 | -794,923,567.7 |
减:所得税费用 | -70,705,876.99 | -79,630,663.95 | -7,236,213.38 | -29,999,448.74 |
六、净利润 | -226,129,258.43 | -227,153,897.27 | -134,800,201.51 | -764,924,118.96 |
持续经营净利润 | -226,129,258.43 | -227,153,897.27 | -134,800,201.51 | -764,924,118.96 |
归属于母公司股东的净利润 | -211,440,194.17 | -222,364,932.2 | -131,573,927.62 | -757,080,018.48 |
少数股东损益 | -14,689,064.26 | -4,788,965.07 | -3,226,273.89 | -7,844,100.48 |
(一)基本每股收益 | -0.18 | -0.19 | -0.11 | -0.64 |
(二)稀释每股收益 | -0.18 | -0.19 | -0.11 | -0.64 |
八、其他综合收益 | 206,489.76 | 12,249,909.82 | -9,826.14 | -13,174,467.11 |
归属于母公司股东的其他综合收益 | 206,489.76 | 12,249,909.82 | -9,826.14 | -13,174,467.11 |
九、综合收益总额 | -225,922,768.67 | -214,903,987.45 | -134,810,027.65 | -778,098,586.07 |
归属于母公司股东的综合收益总额 | -211,233,704.41 | -210,115,022.38 | -131,583,753.76 | -770,254,485.59 |
归属于少数股东的综合收益总额 | -14,689,064.26 | -4,788,965.07 | -3,226,273.89 | -7,844,100.48 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |