流通市值:49.40亿 | 总市值:59.00亿 | ||
流通股本:14.75亿 | 总股本:17.61亿 |
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 | 3,314,470,041.69 | 2,098,353,565.06 | 987,449,350.03 | 4,232,650,077.84 |
营业收入 | 3,314,470,041.69 | 2,098,353,565.06 | 987,449,350.03 | 4,232,650,077.84 |
二、营业总成本 | 3,364,612,859.72 | 2,130,905,446.34 | 1,031,255,080.29 | 4,255,619,426.11 |
营业成本 | 2,888,005,211.8 | 1,815,285,047.83 | 871,867,423.59 | 3,625,734,464.8 |
税金及附加 | 21,120,980.45 | 13,362,487.32 | 6,121,270.31 | 26,624,820.56 |
销售费用 | 78,972,453.32 | 49,605,704.7 | 25,581,516.11 | 68,636,712.05 |
管理费用 | 165,467,726.85 | 112,741,622.52 | 52,537,190.48 | 237,729,028.95 |
研发费用 | 161,281,183.48 | 109,662,919.31 | 50,967,126.87 | 225,349,378.93 |
财务费用 | 49,765,303.82 | 30,247,664.66 | 24,180,552.93 | 71,545,020.82 |
其中:利息费用 | 61,731,993.14 | 40,848,150.13 | 20,849,410.32 | 75,000,387.92 |
其中:利息收入 | 4,760,136.57 | 3,616,077.82 | 781,122.13 | 1,773,017.32 |
加:公允价值变动收益 | - | - | - | -921,600 |
加:投资收益 | 4,329,696.44 | 4,283,824.33 | 2,845,192.93 | -9,621,605.06 |
资产处置收益 | -122,880.93 | -126,445.52 | -10,896.84 | -908,619.15 |
资产减值损失(新) | -16,053,185.32 | -8,861,596.65 | -2,130,298.41 | -388,695,945.87 |
信用减值损失(新) | -23,013,308.37 | -18,616,111.04 | -9,419,914.26 | -8,183,230.54 |
其他收益 | 59,936,772 | 46,814,396.28 | 27,610,308.83 | 59,515,670.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,065,724.21 | -9,057,813.88 | -24,911,338.01 | -371,784,678.45 |
加:营业外收入 | 748,588.88 | 706,390.66 | 488,565.36 | 853,029.86 |
减:营业外支出 | 1,145,780.44 | 431,322.33 | 257,093.64 | 3,494,018.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,462,915.77 | -8,782,745.55 | -24,679,866.29 | -374,425,667.35 |
减:所得税费用 | -904,925.5 | 3,725,359.71 | 1,464,183.7 | -18,644,112.74 |
六、净利润 | -24,557,990.27 | -12,508,105.26 | -26,144,049.99 | -355,781,554.61 |
持续经营净利润 | -24,557,990.27 | -12,508,105.26 | -26,144,049.99 | -355,781,554.61 |
归属于母公司股东的净利润 | -25,088,660.77 | -12,540,406.71 | -26,222,417.8 | -354,276,360.59 |
少数股东损益 | 530,670.5 | 32,301.45 | 78,367.81 | -1,505,194.02 |
(一)基本每股收益 | -0.01 | -0.01 | -0.02 | -0.2 |
(二)稀释每股收益 | -0.01 | -0.01 | -0.02 | -0.2 |
八、其他综合收益 | -2,812,140.92 | 690,714.46 | -183,516.28 | -29,761,260.23 |
归属于母公司股东的其他综合收益 | -2,812,140.92 | 690,714.46 | -183,516.28 | -29,761,260.23 |
九、综合收益总额 | -27,370,131.19 | -11,817,390.8 | -26,327,566.27 | -385,542,814.84 |
归属于母公司股东的综合收益总额 | -27,900,801.69 | -11,849,692.25 | -26,405,934.08 | -384,037,620.82 |
归属于少数股东的综合收益总额 | 530,670.5 | 32,301.45 | 78,367.81 | -1,505,194.02 |
公告日期 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |