流通市值:14.39亿 | 总市值:17.56亿 | ||
流通股本:3.16亿 | 总股本:3.85亿 |
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 | 2,744,217,114.07 | 1,775,279,340.75 | 609,860,288.19 | 4,112,036,002.6 |
营业收入 | 2,744,217,114.07 | 1,775,279,340.75 | 609,860,288.19 | 4,112,036,002.6 |
二、营业总成本 | 2,806,280,544.16 | 1,837,106,002.05 | 695,960,379.03 | 4,707,676,831.52 |
营业成本 | 2,105,012,750.65 | 1,379,378,673.42 | 486,432,451.38 | 3,390,309,941.95 |
税金及附加 | 24,552,107.85 | 16,049,608.41 | 7,336,354.05 | 27,837,779.01 |
销售费用 | 282,838,067.18 | 191,238,599.63 | 84,719,540.6 | 604,107,992.9 |
管理费用 | 157,447,490.9 | 104,607,094.49 | 51,609,236.22 | 288,294,223.74 |
研发费用 | 119,006,926.38 | 66,927,615.77 | 26,713,158.9 | 229,788,004.69 |
财务费用 | 117,423,201.2 | 78,904,410.33 | 39,149,637.88 | 167,338,889.23 |
其中:利息费用 | 127,717,657.65 | 80,070,544.35 | 43,151,811.69 | 187,794,936.62 |
其中:利息收入 | 10,813,916.48 | 6,563,500.61 | 3,713,452.74 | 24,021,060.24 |
加:公允价值变动收益 | -161,311.59 | -39,982.7 | -11,797.4 | -8,950,550.73 |
加:投资收益 | 294,222.07 | -1,054,514.82 | 0 | -68,423.03 |
资产处置收益 | -2,232,109.23 | 82,133.09 | -15,641.85 | -113,238.37 |
资产减值损失(新) | -27,007,868.71 | -21,693,355.87 | -9,237,006.58 | -383,607,256.98 |
信用减值损失(新) | -10,009,232.43 | -4,216,161.24 | 3,533,396.6 | -672,001,518.16 |
其他收益 | 32,543,652.91 | 25,589,944.37 | 12,619,267.56 | 50,380,314.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -68,636,077.07 | -63,158,598.47 | -79,211,872.51 | -1,610,001,502.1 |
加:营业外收入 | 1,306,867.18 | 935,407.67 | 326,412.78 | 2,490,167.3 |
减:营业外支出 | 2,985,713.91 | 2,413,557.23 | 723,480.31 | 17,828,224.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -70,314,923.8 | -64,636,748.03 | -79,608,940.04 | -1,625,339,559.48 |
减:所得税费用 | -4,755,071.4 | -3,740,110.25 | 803,694.08 | -116,524,716.77 |
六、净利润 | -65,559,852.4 | -60,896,637.78 | -80,412,634.12 | -1,508,814,842.71 |
持续经营净利润 | -65,559,852.4 | -60,896,637.78 | -80,412,634.12 | -1,508,814,842.71 |
归属于母公司股东的净利润 | -65,180,013.09 | -60,554,780.26 | -80,322,713.49 | -1,508,681,194.69 |
少数股东损益 | -379,839.31 | -341,857.52 | -89,920.63 | -133,648.02 |
(一)基本每股收益 | -0.18 | -0.16 | -0.21 | -3.91 |
(二)稀释每股收益 | -0.18 | -0.16 | -0.21 | -3.91 |
九、综合收益总额 | -65,559,852.4 | -60,896,637.78 | -80,412,634.12 | -1,508,814,842.71 |
归属于母公司股东的综合收益总额 | -65,180,013.09 | -60,554,780.26 | -80,322,713.49 | -1,508,681,194.69 |
归属于少数股东的综合收益总额 | -379,839.31 | -341,857.52 | -89,920.63 | -133,648.02 |
公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |