流通市值:22.46亿 | 总市值:23.20亿 | ||
流通股本:4.06亿 | 总股本:4.20亿 |
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 | 2,099,206,048.5 | 1,336,230,488.1 | 554,175,110.94 | 2,524,016,553.42 |
营业收入 | 2,099,206,048.5 | 1,336,230,488.1 | 554,175,110.94 | 2,524,016,553.42 |
二、营业总成本 | 2,339,210,748.95 | 1,523,171,487.97 | 671,271,182.95 | 3,287,005,901.23 |
营业成本 | 1,408,613,201.74 | 900,627,484.05 | 367,448,536.62 | 1,783,505,517.23 |
税金及附加 | 13,487,926.66 | 8,745,409.77 | 4,008,136.74 | 19,116,382.03 |
销售费用 | 528,186,640.38 | 357,031,569.65 | 180,718,556.49 | 918,259,686.53 |
管理费用 | 241,602,259.48 | 164,207,484.39 | 78,102,881.98 | 372,427,544.85 |
研发费用 | 116,674,161.84 | 71,542,873.91 | 31,124,478.08 | 166,574,241.38 |
财务费用 | 30,646,558.85 | 21,016,666.2 | 9,868,593.04 | 27,122,529.21 |
其中:利息费用 | 26,988,736.58 | 17,950,549.42 | 8,891,869.24 | 29,674,658.21 |
其中:利息收入 | 1,512,160.52 | 961,811.59 | 337,257.58 | 7,392,015.29 |
加:公允价值变动收益 | 0 | 0 | 0 | -2,076,793.16 |
加:投资收益 | 5,653,586.6 | 4,643,266.19 | 2,439,835.71 | 10,278,796.97 |
汇兑收益 | 0 | 0 | 0 | 0 |
资产处置收益 | 167,418.96 | 140,506.02 | 20,922.84 | 3,922,761.28 |
资产减值损失(新) | -6,199,470.5 | -4,592,633.69 | -1,801,465.36 | -95,003,693.46 |
信用减值损失(新) | 609,625.56 | -5,948,385.26 | 6,753,582.02 | -55,248,775.2 |
其他收益 | 1,218,678.18 | 472,388.6 | 303,120.01 | 1,716,920.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -238,554,861.65 | -192,225,858.01 | -109,380,076.79 | -899,400,130.85 |
加:营业外收入 | 16,571,634.87 | 13,276,378.47 | 10,826,611.19 | 17,617,371.39 |
减:营业外支出 | 5,123,797.64 | 4,968,406.55 | 4,036,071.74 | 16,412,614.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -227,107,024.42 | -183,917,886.09 | -102,589,537.34 | -898,195,373.63 |
减:所得税费用 | -43,187,234.35 | -38,012,635.56 | -15,268,602.59 | -121,725,384.09 |
六、净利润 | -183,919,790.07 | -145,905,250.53 | -87,320,934.75 | -776,469,989.54 |
持续经营净利润 | -183,919,790.07 | -145,905,250.53 | -87,320,934.75 | -776,469,989.54 |
归属于母公司股东的净利润 | -196,392,804.46 | -149,793,166.85 | -90,293,705.79 | -751,075,019.37 |
少数股东损益 | 12,473,014.39 | 3,887,916.32 | 2,972,771.04 | -25,394,970.17 |
(一)基本每股收益 | -0.47 | -0.36 | -0.22 | -1.79 |
(二)稀释每股收益 | -0.47 | -0.36 | -0.22 | -1.79 |
八、其他综合收益 | 17,877.12 | 183,687.59 | 47,933.19 | -4,710,867.68 |
归属于母公司股东的其他综合收益 | 9,808.27 | 109,294.55 | 28,759.91 | -4,780,914.6 |
九、综合收益总额 | -183,901,912.95 | -145,721,562.94 | -87,273,001.56 | -781,180,857.22 |
归属于母公司股东的综合收益总额 | -196,382,996.19 | -149,683,872.3 | -90,264,945.88 | -755,855,933.97 |
归属于少数股东的综合收益总额 | 12,481,083.24 | 3,962,309.36 | 2,991,944.32 | -25,324,923.25 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |