流通市值:25.63亿 | 总市值:29.37亿 | ||
流通股本:9.35亿 | 总股本:10.72亿 |
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 | 2,085,968,736.69 | 1,300,956,987.24 | 501,394,484.79 | 2,961,855,754.69 |
营业收入 | 2,085,968,736.69 | 1,300,956,987.24 | 501,394,484.79 | 2,961,855,754.69 |
二、营业总成本 | 2,358,852,573.27 | 1,439,060,323.01 | 531,133,874.78 | 2,783,147,984.11 |
营业成本 | 1,831,366,228.52 | 1,134,755,927.69 | 398,005,451.95 | 2,260,956,994.47 |
税金及附加 | 19,515,454.66 | 12,207,700.93 | 3,782,145.07 | 19,603,751.18 |
销售费用 | 173,211,167.55 | 81,689,545.3 | 30,722,509.79 | 189,448,743.45 |
管理费用 | 168,146,760.9 | 110,048,479.07 | 52,566,407.58 | 151,516,293.03 |
研发费用 | 89,149,018.14 | 52,318,097.25 | 27,965,518.13 | 97,861,586.77 |
财务费用 | 77,463,943.5 | 48,040,572.77 | 18,091,842.26 | 63,760,615.21 |
其中:利息费用 | - | - | - | 60,760,659.18 |
其中:利息收入 | - | - | - | 4,960,703.41 |
加:公允价值变动收益 | - | - | - | 7,882,115.5 |
加:投资收益 | -37,592,874.54 | -21,067,118.55 | -8,222,129.07 | -70,858,130.91 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | -474,624.29 | -474,484.29 | 22,311.64 | -9,781.33 |
资产减值损失(新) | -33,601,176.15 | 468,924.04 | - | -68,156,971.84 |
信用减值损失(新) | 8,025,450.83 | 11,584,891.31 | 20,428,152.55 | -30,497,481.12 |
其他收益 | 7,164,700.81 | 5,129,733.76 | 1,674,573.87 | 17,883,876.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -329,362,359.92 | -142,461,389.5 | -15,836,481 | 34,951,397.51 |
加:营业外收入 | 818,802.23 | 713,865.64 | 358,562.24 | 729,671.84 |
减:营业外支出 | 945,854.37 | 265,076.13 | 72,011.28 | 3,678,297.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -329,489,412.06 | -142,012,599.99 | -15,549,930.04 | 32,002,772.03 |
减:所得税费用 | -41,230,568.48 | -14,364,921.68 | 5,094,158.7 | -1,025,180.77 |
六、净利润 | -288,258,843.58 | -127,647,678.31 | -20,644,088.74 | 33,027,952.8 |
持续经营净利润 | -288,258,843.58 | -127,647,678.31 | - | 33,027,952.8 |
归属于母公司股东的净利润 | -177,383,926.18 | -76,901,078.21 | -14,207,994.23 | 7,232,132.16 |
少数股东损益 | -110,874,917.4 | -50,746,600.1 | -6,436,094.51 | 25,795,820.64 |
(一)基本每股收益 | -0.17 | -0.07 | -0.01 | 0.01 |
(二)稀释每股收益 | -0.17 | -0.07 | -0.01 | 0.01 |
八、其他综合收益 | 1,528,792.24 | 192,480.46 | - | 304,825.69 |
归属于母公司股东的其他综合收益 | 1,026,035.06 | -668,289.66 | - | 279,622.24 |
九、综合收益总额 | -286,730,051.34 | -127,455,197.85 | -20,644,088.74 | 33,332,778.49 |
归属于母公司股东的综合收益总额 | -176,357,891.12 | -77,569,367.87 | -14,207,994.23 | 7,511,754.4 |
归属于少数股东的综合收益总额 | -110,372,160.22 | -49,885,829.98 | -6,436,094.51 | 25,821,024.09 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |