流通市值:56.06亿 | 总市值:60.48亿 | ||
流通股本:5.39亿 | 总股本:5.82亿 |
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 | 5,365,391,333.39 | 3,529,056,834.34 | 1,764,103,722.33 | 8,475,015,663.88 |
营业收入 | 5,365,391,333.39 | 3,529,056,834.34 | 1,764,103,722.33 | 8,475,015,663.88 |
二、营业总成本 | 5,652,220,376.58 | 3,766,470,986.45 | 1,766,134,950.97 | 8,227,574,981.46 |
营业成本 | 5,215,452,731.76 | 3,473,037,053.02 | 1,622,587,936.92 | 7,601,590,916.53 |
税金及附加 | 33,086,415.11 | 23,764,592.26 | 10,425,772.89 | 49,457,581.57 |
销售费用 | 39,592,075.31 | 24,138,405.17 | 13,025,418.87 | 46,428,377.37 |
管理费用 | 136,808,721.47 | 91,391,052.61 | 45,007,763.5 | 183,136,131.32 |
研发费用 | 181,154,204.79 | 120,127,381.27 | 58,147,358.63 | 317,961,605.47 |
财务费用 | 46,126,228.14 | 34,012,502.12 | 16,940,700.16 | 29,000,369.2 |
其中:利息费用 | 51,671,609.07 | 36,884,204.33 | 16,120,519.04 | 31,612,909.84 |
其中:利息收入 | 7,570,945.58 | 3,004,417.27 | 795,539.57 | 2,431,324.12 |
加:投资收益 | 12,956,020.06 | 10,929,231.04 | 361,030.61 | 5,771,974.64 |
资产处置收益 | 906,748.71 | -189,936.13 | -150,675.85 | 512,293.99 |
资产减值损失(新) | -19,633,121.71 | -66,620,238.12 | -139,580,676.69 | -20,755,955.13 |
信用减值损失(新) | -2,863,767.32 | -2,849,572.96 | 1,908,662.34 | -4,650,749.11 |
其他收益 | 141,306,907.6 | 94,633,063.79 | 52,328,815.95 | 175,324,665.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -154,156,255.85 | -201,511,604.49 | -87,164,072.28 | 403,642,912.64 |
加:营业外收入 | 917,521.07 | 640,418.34 | 194,167.3 | 2,925,223.69 |
减:营业外支出 | 3,464,573.67 | 2,002,262.86 | 330,979 | 5,524,039.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -156,703,308.45 | -202,873,449.01 | -87,300,883.98 | 401,044,097.27 |
减:所得税费用 | 10,949,125.92 | -2,522,104.5 | -23,979,851.14 | 21,953,285.93 |
六、净利润 | -167,652,434.37 | -200,351,344.51 | -63,321,032.84 | 379,090,811.34 |
持续经营净利润 | -167,652,434.37 | -200,351,344.51 | -63,321,032.84 | 379,090,811.34 |
归属于母公司股东的净利润 | -153,206,577.08 | -185,353,102.92 | -59,088,586.31 | 406,569,887.16 |
少数股东损益 | -14,445,857.29 | -14,998,241.59 | -4,232,446.53 | -27,479,075.82 |
(一)基本每股收益 | -0.27 | -0.32 | -0.1 | 0.71 |
(二)稀释每股收益 | -0.27 | -0.29 | -0.09 | 0.71 |
八、其他综合收益 | - | - | - | 1,385,907.44 |
归属于母公司股东的其他综合收益 | - | - | - | 1,385,907.44 |
九、综合收益总额 | -167,652,434.37 | -200,351,344.51 | -63,321,032.84 | 380,476,718.78 |
归属于母公司股东的综合收益总额 | -153,206,577.08 | -185,353,102.92 | -59,088,586.31 | 407,955,794.6 |
归属于少数股东的综合收益总额 | -14,445,857.29 | -14,998,241.59 | -4,232,446.53 | -27,479,075.82 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |