流通市值:22.55亿 | 总市值:22.55亿 | ||
流通股本:5.62亿 | 总股本:5.62亿 |
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 | 2,826,181,208.87 | 1,656,754,587.67 | 720,790,817.18 | 4,993,494,471.81 |
营业收入 | 2,826,181,208.87 | 1,656,754,587.67 | 720,790,817.18 | 4,993,494,471.81 |
二、营业总成本 | 3,076,649,477.78 | 1,830,040,628.27 | 811,811,556.41 | 5,223,034,197.77 |
营业成本 | 2,725,221,577.99 | 1,591,344,022.38 | 702,335,909.58 | 4,708,203,470.54 |
税金及附加 | 17,337,587.27 | 12,129,604.25 | 5,785,185.47 | 25,917,834.81 |
销售费用 | 49,323,768.07 | 33,758,701.25 | 13,106,386.02 | 80,004,075.11 |
管理费用 | 147,888,619.69 | 102,781,688.36 | 50,542,776.56 | 217,812,566.12 |
研发费用 | 27,132,746.21 | 18,377,136.73 | 7,569,463.57 | 46,987,990.64 |
财务费用 | 109,745,178.55 | 71,649,475.3 | 32,471,835.21 | 144,108,260.55 |
其中:利息费用 | 129,584,186.83 | 86,471,240.28 | 40,523,209.38 | 171,791,927.59 |
其中:利息收入 | 5,420,874.69 | 3,428,987.6 | 2,089,068.33 | 15,851,559.86 |
加:公允价值变动收益 | 98,100.43 | 98,100.43 | -289,831.9 | -299,659.6 |
加:投资收益 | 5,561,112.03 | -3,947,410.19 | -27,670.76 | 540,313.49 |
资产处置收益 | 381,674.4 | 271,775.74 | 145,634.62 | 37,061,964.77 |
资产减值损失(新) | -1,657,828.08 | -1,483,584.54 | -857,618.63 | -17,161,792.5 |
信用减值损失(新) | 5,816,900.59 | 1,705,740.26 | 2,450,122.47 | -40,869,863.59 |
其他收益 | 101,981,543.65 | 71,241,845.98 | 43,515,076.26 | 139,831,138.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -138,286,765.89 | -105,399,572.92 | -46,085,027.17 | -110,437,624.41 |
加:营业外收入 | 1,809,708.07 | 1,049,523.58 | 355,522.93 | 12,235,048.86 |
减:营业外支出 | 4,013,951.95 | 679,814.84 | 394,599.48 | 3,064,171.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -140,491,009.77 | -105,029,864.18 | -46,124,103.72 | -101,266,746.78 |
减:所得税费用 | 7,188,557.98 | 3,496,464.48 | 1,825,091.38 | 22,690,436.39 |
六、净利润 | -147,679,567.75 | -108,526,328.66 | -47,949,195.1 | -123,957,183.17 |
持续经营净利润 | -147,679,567.75 | -108,526,328.66 | -47,949,195.1 | -123,957,183.17 |
归属于母公司股东的净利润 | -119,292,391.66 | -87,762,158.75 | -38,745,319.41 | -79,289,760.79 |
少数股东损益 | -28,387,176.09 | -20,764,169.91 | -9,203,875.69 | -44,667,422.38 |
(一)基本每股收益 | -0.21 | -0.16 | -0.07 | -0.14 |
(二)稀释每股收益 | -0.21 | -0.16 | -0.07 | -0.14 |
八、其他综合收益 | 2,142,790 | 10,981,102.89 | 7,520,230 | -7,056,060 |
归属于母公司股东的其他综合收益 | 2,142,790 | 10,981,102.89 | 7,520,230 | -7,056,060 |
九、综合收益总额 | -145,536,777.75 | -97,545,225.77 | -40,428,965.1 | -131,013,243.17 |
归属于母公司股东的综合收益总额 | -117,149,601.66 | -76,781,055.86 | -31,225,089.41 | -86,345,820.79 |
归属于少数股东的综合收益总额 | -28,387,176.09 | -20,764,169.91 | -9,203,875.69 | -44,667,422.38 |
公告日期 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |