流通市值:25.17亿 | 总市值:25.17亿 | ||
流通股本:15.54亿 | 总股本:15.54亿 |
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 | 693,419,558.27 | 429,847,928.7 | 158,832,039.69 | 1,354,514,004.79 |
营业收入 | 693,419,558.27 | 429,847,928.7 | 158,832,039.69 | 1,354,514,004.79 |
二、营业总成本 | 981,414,923.43 | 614,953,936.53 | 259,492,131.95 | 1,709,276,077.77 |
营业成本 | 686,727,655.94 | 432,960,825.16 | 174,584,381.87 | 1,324,253,461.8 |
税金及附加 | 8,288,035.49 | 6,524,681.52 | 1,415,356.14 | 7,650,913.96 |
销售费用 | 16,218,606.06 | 12,407,537.13 | 6,969,725.45 | 27,264,663.39 |
管理费用 | 78,010,840.76 | 52,598,561.14 | 26,233,168.13 | 151,297,835.78 |
研发费用 | 33,003,675.61 | 20,620,008.08 | 9,206,982.11 | 59,899,884.28 |
财务费用 | 159,166,109.57 | 89,842,323.5 | 41,082,518.25 | 138,909,318.56 |
其中:利息费用 | 237,066,116.54 | 157,242,301.34 | 76,569,459.95 | 311,481,469.16 |
其中:利息收入 | 83,954,769.42 | 71,523,218.63 | -39,431,895.95 | 188,725,669.89 |
加:公允价值变动收益 | -15,857.6 | - | - | - |
加:投资收益 | -7,579,710.13 | -7,292,483.41 | -6,390,197.03 | -5,253,155.64 |
资产处置收益 | 36,208.16 | 47,846.72 | - | 16,277,683 |
资产减值损失(新) | 3,134,425.3 | -532,488.47 | 2,752,488.02 | -107,693,076.77 |
信用减值损失(新) | -16,099,129.37 | -7,015,400.34 | 20,710,357.05 | -141,116,282.24 |
其他收益 | 3,438,070.94 | 2,316,136.16 | 1,101,117.65 | 11,531,261.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -305,081,357.86 | -197,582,397.17 | -82,486,326.57 | -581,015,642.94 |
加:营业外收入 | 2,322,863.45 | 1,956,693.89 | 359,099.41 | 5,815,089.08 |
减:营业外支出 | 8,230,831.8 | 7,187,561.25 | 819,388.28 | 22,533,044.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -310,989,326.21 | -202,813,264.53 | -82,946,615.44 | -597,733,598.5 |
减:所得税费用 | -31,078,496.12 | -19,416,920.9 | 773,439.58 | -32,942,337.4 |
六、净利润 | -279,910,830.09 | -183,396,343.63 | -83,720,055.02 | -564,791,261.1 |
持续经营净利润 | -279,910,830.09 | -183,396,343.63 | -83,720,055.02 | -564,791,261.1 |
归属于母公司股东的净利润 | -259,955,035.84 | -170,428,602.28 | -79,489,614.43 | -552,141,301.72 |
少数股东损益 | -19,955,794.25 | -12,967,741.35 | -4,230,440.59 | -12,649,959.38 |
(一)基本每股收益 | -0.17 | -0.11 | -0.05 | -0.36 |
(二)稀释每股收益 | -0.17 | -0.11 | -0.05 | -0.36 |
九、综合收益总额 | -279,910,830.09 | -183,396,343.63 | -83,720,055.02 | -564,791,261.1 |
归属于母公司股东的综合收益总额 | -259,955,035.84 | -170,428,602.28 | -79,489,614.43 | -552,141,301.72 |
归属于少数股东的综合收益总额 | -19,955,794.25 | -12,967,741.35 | -4,230,440.59 | -12,649,959.38 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |