流通市值:75.69亿 | 总市值:80.24亿 | ||
流通股本:13.61亿 | 总股本:14.43亿 |
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 | 1,905,013,008.89 | 1,407,901,421.44 | 663,377,866.71 | 3,223,537,007.67 |
营业收入 | 1,905,013,008.89 | 1,407,901,421.44 | 663,377,866.71 | 3,223,537,007.67 |
利息收入 | 0 | - | - | - |
已赚保费 | 0 | - | - | - |
手续费及佣金收入 | 0 | - | - | - |
二、营业总成本 | 2,264,974,786.94 | 1,547,335,174.35 | 722,553,261.92 | 3,577,576,325.95 |
营业成本 | 1,430,178,363.61 | 1,000,589,921.87 | 454,212,803.18 | 2,372,049,250.56 |
利息支出 | 0 | - | - | - |
手续费及佣金支出 | 0 | - | - | - |
退保金 | 0 | - | - | - |
赔付支出净额 | 0 | - | - | - |
提取保险合同准备金净额 | 0 | - | - | - |
保单红利支出 | 0 | - | - | - |
分保费用 | 0 | - | - | - |
税金及附加 | 8,246,382.52 | 6,092,197.19 | 2,525,971.02 | 13,046,341.24 |
销售费用 | 116,143,043.08 | 75,822,779.69 | 34,994,396.75 | 182,646,324.1 |
管理费用 | 337,255,893.38 | 218,324,341.41 | 106,555,245.46 | 440,532,994.19 |
研发费用 | 303,569,957.97 | 197,601,197.02 | 99,434,124.31 | 437,132,086.88 |
财务费用 | 69,581,146.38 | 48,904,737.17 | 24,830,721.2 | 132,169,328.98 |
其中:利息费用 | 91,011,815.63 | 64,833,458.7 | 33,466,807.36 | 153,985,408.64 |
其中:利息收入 | 21,966,262.38 | 16,786,792.8 | 9,967,428.45 | 9,230,518.94 |
加:公允价值变动收益 | 0 | 0 | 0 | 36,422,333.64 |
加:投资收益 | 14,900,397.42 | 18,458,592.22 | 8,774,628.54 | 9,794,796 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | -62,762.98 | -101,844.29 | -130,146.92 | -179,212.05 |
资产减值损失(新) | -3,006,788.25 | -831,026.51 | -495,525.23 | -37,884,213.57 |
信用减值损失(新) | -44,302,775.03 | -19,825,372.96 | -10,607,639.01 | -44,119,027.63 |
其他收益 | 40,487,115.51 | 31,057,901.43 | 14,958,369.92 | 89,177,668 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -351,946,591.38 | -110,675,503.02 | -46,675,707.91 | -300,826,973.89 |
加:营业外收入 | 18,738.96 | 166.1 | 164.9 | 8,134,160.31 |
减:营业外支出 | 2,224,946.93 | 1,778,924.02 | 555,898.52 | 1,933,731.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -354,152,799.35 | -112,454,260.94 | -47,231,441.53 | -294,626,545.14 |
减:所得税费用 | -14,322,376.92 | -12,741,883.88 | 1,368,339.21 | 20,384,927.3 |
六、净利润 | -339,830,422.43 | -99,712,377.06 | -48,599,780.74 | -315,011,472.44 |
持续经营净利润 | -339,830,422.43 | -99,712,377.06 | -48,599,780.74 | -315,011,472.44 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | -337,659,842.76 | -96,916,860.22 | -42,992,719.58 | -289,903,791.96 |
少数股东损益 | -2,170,579.67 | -2,795,516.84 | -5,607,061.16 | -25,107,680.48 |
(一)基本每股收益 | -0.23 | -0.07 | -0.03 | -0.24 |
(二)稀释每股收益 | -0.23 | -0.07 | -0.03 | -0.24 |
八、其他综合收益 | 176,438.89 | 209,960.91 | -80,857.25 | -177,785.82 |
归属于母公司股东的其他综合收益 | 176,438.89 | 209,960.91 | -80,857.25 | -177,785.82 |
九、综合收益总额 | -339,653,983.54 | -99,502,416.15 | -48,680,637.99 | -315,189,258.26 |
归属于母公司股东的综合收益总额 | -337,483,403.87 | -96,706,899.31 | -43,073,576.83 | -290,081,577.78 |
归属于少数股东的综合收益总额 | -2,170,579.67 | -2,795,516.84 | -5,607,061.16 | -25,107,680.48 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |