流通市值:11.36亿 | 总市值:11.36亿 | ||
流通股本:4.32亿 | 总股本:4.32亿 |
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 | 1,615,643,024.88 | 1,065,233,909.26 | 497,422,619.12 | 2,077,023,564.35 |
营业收入 | 1,615,643,024.88 | 1,065,233,909.26 | 497,422,619.12 | 2,077,023,564.35 |
二、营业总成本 | 1,654,069,258.39 | 1,109,300,015.04 | 512,667,501.08 | 2,203,369,329.4 |
营业成本 | 1,316,062,778.21 | 887,260,896.95 | 421,530,630.9 | 1,759,835,179.26 |
税金及附加 | 14,494,770.71 | 8,597,215.89 | 3,112,794.86 | 17,109,657.06 |
销售费用 | 35,921,875.48 | 19,062,756.46 | 8,209,141.06 | 47,827,409.73 |
管理费用 | 143,468,776.02 | 97,302,143.58 | 50,992,762.95 | 195,101,390.35 |
研发费用 | 12,398,845.42 | 7,767,959.85 | 3,575,571.99 | 14,882,269.95 |
财务费用 | 131,722,212.55 | 89,309,042.31 | 25,246,599.32 | 168,613,423.05 |
其中:利息费用 | 125,025,561.65 | 85,419,591.21 | 24,764,629.62 | 157,581,096.11 |
其中:利息收入 | 116,384.97 | 94,282.93 | 53,886.23 | 1,995,138.05 |
资产处置收益 | 297,581.1 | 924,065.18 | 74,070.7 | 21,009,721.54 |
资产减值损失(新) | - | - | - | -71,550,729.52 |
信用减值损失(新) | 10,820,775.81 | 9,434,666.86 | 314,905.64 | -34,571,660.11 |
其他收益 | 5,905,650.45 | 2,766,793.29 | 1,656,896 | 7,795,505.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -21,402,226.15 | -30,940,580.45 | -13,199,009.62 | -203,662,928.13 |
加:营业外收入 | 967,889.89 | 254,442.56 | 29,350.67 | 386,558.53 |
减:营业外支出 | 22,914,324.29 | 12,214,440.03 | 4,148,566.99 | 37,052,748.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -43,348,660.55 | -42,900,577.92 | -17,318,225.94 | -240,329,117.85 |
减:所得税费用 | 47,537,570.24 | 21,017,164.29 | 7,037,085.93 | 51,258,797.34 |
六、净利润 | -90,886,230.79 | -63,917,742.21 | -24,355,311.87 | -291,587,915.19 |
持续经营净利润 | -90,886,230.79 | -63,917,742.21 | -24,355,311.87 | -291,587,915.19 |
归属于母公司股东的净利润 | -131,564,732.24 | -97,520,406.58 | -34,412,609.33 | -317,882,092.06 |
少数股东损益 | 40,678,501.45 | 33,602,664.37 | 10,057,297.46 | 26,294,176.87 |
(一)基本每股收益 | -0.3 | -0.23 | -0.08 | -0.74 |
(二)稀释每股收益 | -0.3 | -0.23 | -0.08 | -0.74 |
八、其他综合收益 | 3,425,883.2 | 3,699,559.12 | -4,193,077.09 | -678,460.79 |
归属于母公司股东的其他综合收益 | 2,204,778.13 | 2,396,503.66 | -2,646,478.7 | -707,612.68 |
九、综合收益总额 | -87,460,347.59 | -60,218,183.09 | -28,548,388.96 | -292,266,375.98 |
归属于母公司股东的综合收益总额 | -129,359,954.11 | -95,123,902.92 | -37,059,088.03 | -318,589,704.74 |
归属于少数股东的综合收益总额 | 41,899,606.52 | 34,905,719.83 | 8,510,699.07 | 26,323,328.76 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |