流通市值:38.59亿 | 总市值:47.36亿 | ||
流通股本:6.36亿 | 总股本:7.80亿 |
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 | 2,109,412,172.67 | 1,399,361,646.04 | 571,443,590.37 | 3,332,323,508.26 |
营业收入 | 2,109,412,172.67 | 1,399,361,646.04 | 571,443,590.37 | 3,332,323,508.26 |
二、营业总成本 | 2,192,447,096.49 | 1,445,409,956.79 | 604,635,379.98 | 3,456,661,534.68 |
营业成本 | 1,564,167,595.23 | 1,028,476,653.96 | 425,085,656.35 | 2,694,196,487.89 |
税金及附加 | 12,048,381.15 | 8,184,629.92 | 3,747,931.44 | 17,799,710.29 |
销售费用 | 238,898,631.23 | 153,830,358.6 | 66,086,954.31 | 271,258,951.54 |
管理费用 | 169,363,834.28 | 115,939,296.96 | 49,587,096.03 | 225,563,289.34 |
研发费用 | 188,399,226.96 | 126,114,311.69 | 54,163,336.22 | 221,786,973.2 |
财务费用 | 19,569,427.64 | 12,864,705.66 | 5,964,405.63 | 26,056,122.42 |
其中:利息费用 | 22,048,793.55 | 12,254,785.93 | 5,876,082.3 | 28,491,075.49 |
其中:利息收入 | 2,654,906.9 | 2,888,203.51 | 1,288,154.22 | 5,740,942.63 |
加:公允价值变动收益 | -1,076,512.2 | -1,092,967.06 | -1,208,515.94 | 1,392,581.7 |
加:投资收益 | -1,262,170.66 | 1,562,052.57 | 515,542.66 | 41,118,091.53 |
资产处置收益 | -967,475.82 | -1,890,476.82 | 173,157.46 | -329,539.6 |
资产减值损失(新) | -5,309,661.43 | -4,508,745.19 | 383,272.03 | -181,162,468.44 |
信用减值损失(新) | 799,608.34 | 5,103,343.16 | 1,492,512.31 | -82,817,847.14 |
其他收益 | 28,650,787.09 | 19,449,248.12 | 6,935,103.71 | 66,672,148.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -62,200,348.5 | -27,425,855.97 | -24,900,717.38 | -279,465,060.02 |
加:营业外收入 | 5,857,017.96 | 5,319,641.6 | 1,607,266.04 | 4,677,915.26 |
减:营业外支出 | 3,998,568.55 | 1,171,678.1 | 302,856.45 | 6,092,607.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -60,341,899.09 | -23,277,892.47 | -23,596,307.79 | -280,879,752.3 |
减:所得税费用 | 6,971,740.21 | 9,125,274.36 | 2,850,785.41 | 16,427,090.06 |
六、净利润 | -67,313,639.3 | -32,403,166.83 | -26,447,093.2 | -297,306,842.36 |
持续经营净利润 | -67,313,639.3 | -32,403,166.83 | -26,447,093.2 | -297,306,842.36 |
归属于母公司股东的净利润 | -43,924,972.15 | -22,822,029.54 | -21,389,789.47 | -292,320,323.46 |
少数股东损益 | -23,388,667.15 | -9,581,137.29 | -5,057,303.73 | -4,986,518.9 |
(一)基本每股收益 | -0.06 | -0.03 | -0.03 | -0.37 |
(二)稀释每股收益 | -0.06 | -0.03 | -0.03 | -0.37 |
八、其他综合收益 | 146,232.82 | 343,259.01 | 54,236.23 | -3,083,248.52 |
归属于母公司股东的其他综合收益 | 146,232.82 | 343,259.01 | 54,236.23 | -3,083,248.52 |
九、综合收益总额 | -67,167,406.48 | -32,059,907.82 | -26,392,856.97 | -300,390,090.88 |
归属于母公司股东的综合收益总额 | -43,778,739.33 | -22,478,770.53 | -21,335,553.24 | -295,403,571.98 |
归属于少数股东的综合收益总额 | -23,388,667.15 | -9,581,137.29 | -5,057,303.73 | -4,986,518.9 |
公告日期 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |