流通市值:36.96亿 | 总市值:40.83亿 | ||
流通股本:3.62亿 | 总股本:3.99亿 |
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 | 1,998,506,752.27 | 1,265,426,558.23 | 654,563,171.4 | 3,302,329,204.64 |
营业收入 | 1,998,506,752.27 | 1,265,426,558.23 | 654,563,171.4 | 3,302,329,204.64 |
二、营业总成本 | 2,236,337,276.77 | 1,440,136,106.48 | 713,645,458.09 | 3,207,235,209.46 |
营业成本 | 1,937,404,432.13 | 1,243,517,760.85 | 617,104,191.36 | 2,797,782,483.63 |
税金及附加 | 8,552,065.5 | 5,592,129.3 | 2,485,958.53 | 11,446,020.93 |
销售费用 | 58,275,418.43 | 38,034,916.67 | 17,753,434.52 | 77,903,947.23 |
管理费用 | 105,145,347.5 | 67,877,203.25 | 34,912,603.67 | 134,986,233.88 |
研发费用 | 97,008,691.87 | 65,116,749.33 | 29,869,712.56 | 147,494,999.96 |
财务费用 | 29,951,321.34 | 19,997,347.08 | 11,519,557.45 | 37,621,523.83 |
其中:利息费用 | 33,284,358.35 | 22,422,198.01 | 11,559,898.42 | 41,235,878.39 |
其中:利息收入 | 2,625,127.78 | 1,211,542.92 | 476,584.63 | 2,019,662.97 |
资产处置收益 | 404,998.02 | 424,420.38 | 419,285.98 | 656,450.46 |
资产减值损失(新) | -109,291,690.42 | -92,931,087.51 | -165,178,005.2 | -23,987,156.82 |
信用减值损失(新) | -2,206,363.53 | -235,806.07 | 80,055.47 | -448,193.05 |
其他收益 | 7,111,352.08 | 4,786,517.41 | 3,613,949.69 | 14,261,260.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -341,812,228.35 | -262,665,504.04 | -220,147,000.75 | 85,576,356.12 |
加:营业外收入 | 127,681.34 | 67,424.58 | 18,034.86 | 1,103,738.02 |
减:营业外支出 | 1,284,551.1 | 913,576.87 | 105,633.95 | 3,581,999.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -342,969,098.11 | -263,511,656.33 | -220,234,599.84 | 83,098,095.08 |
减:所得税费用 | -62,715,356.54 | -47,105,646.08 | -31,633,669.15 | -30,982,532.08 |
六、净利润 | -280,253,741.57 | -216,406,010.25 | -188,600,930.69 | 114,080,627.16 |
持续经营净利润 | -280,253,741.57 | -216,406,010.25 | -188,600,930.69 | 114,080,627.16 |
归属于母公司股东的净利润 | -279,667,224.34 | -215,989,279.13 | -188,427,905.96 | 116,867,486.68 |
少数股东损益 | -586,517.23 | -416,731.12 | -173,024.73 | -2,786,859.52 |
(一)基本每股收益 | -0.7 | -0.54 | -0.47 | 0.3 |
(二)稀释每股收益 | -0.7 | -0.54 | -0.47 | 0.29 |
八、其他综合收益 | 8,831.25 | 6,592.18 | 2,362.61 | 151,185.47 |
归属于母公司股东的其他综合收益 | 8,831.25 | 6,592.18 | 2,362.61 | 151,185.47 |
九、综合收益总额 | -280,244,910.32 | -216,399,418.07 | -188,598,568.08 | 114,231,812.63 |
归属于母公司股东的综合收益总额 | -279,658,393.09 | -215,982,686.95 | -188,425,543.35 | 117,018,672.15 |
归属于少数股东的综合收益总额 | -586,517.23 | -416,731.12 | -173,024.73 | -2,786,859.52 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-08 |
审计意见(境内) | 标准无保留意见 |