流通市值:121.97亿 | 总市值:164.11亿 | ||
流通股本:2.07亿 | 总股本:2.78亿 |
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 | 1,544,843,546.42 | 1,110,429,170.99 | 601,491,334.56 | 2,730,571,764.41 |
营业收入 | 1,544,843,546.42 | 1,110,429,170.99 | 601,491,334.56 | 2,730,571,764.41 |
二、营业总成本 | 1,700,764,832.46 | 1,190,827,443.31 | 607,991,612.57 | 2,631,556,622.45 |
营业成本 | 847,909,291.61 | 624,496,725.46 | 328,743,408.25 | 1,518,361,967.08 |
税金及附加 | 17,225,258.94 | 11,891,145.2 | 5,144,376.37 | 22,550,580.03 |
销售费用 | 157,822,321.36 | 110,460,130.4 | 48,567,436.51 | 224,700,565.28 |
管理费用 | 200,433,242.66 | 136,953,080.66 | 67,268,504.38 | 262,257,198.22 |
研发费用 | 438,479,310.43 | 284,458,490.95 | 138,343,272.34 | 574,038,473.74 |
财务费用 | 38,895,407.46 | 22,567,870.64 | 19,924,614.72 | 29,647,838.1 |
其中:利息费用 | 50,552,208.72 | 34,523,509.87 | 17,009,236.31 | 59,843,522.77 |
其中:利息收入 | 7,859,999.17 | 5,288,872.89 | 2,338,671.97 | 9,256,930.15 |
加:公允价值变动收益 | -11,250,000 | -7,500,000 | -3,750,000 | -15,100,000 |
加:投资收益 | 6,169,776.43 | 5,957,447.66 | 699,945.21 | 92,395,107.98 |
资产处置收益 | 226,430.28 | 212,119.17 | 212,119.17 | -42,506.3 |
资产减值损失(新) | 952,063.65 | 2,081,510.26 | 2,126,981.58 | -15,434,260.44 |
信用减值损失(新) | 7,717,075.83 | 1,880,691.91 | -7,141,480.57 | -46,142,704.7 |
其他收益 | 118,358,544.66 | 84,875,384.58 | 21,716,058.54 | 134,650,985.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -33,747,395.19 | 7,108,881.26 | 7,363,345.92 | 249,341,764.17 |
加:营业外收入 | 128,456.32 | 54,980.16 | 41,246.93 | 569,486.87 |
减:营业外支出 | 347,583.75 | 205,077.84 | 120,550.59 | 5,763,202.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,966,522.62 | 6,958,783.58 | 7,284,042.26 | 244,148,048.72 |
减:所得税费用 | 18,544,234.86 | 14,371,328.16 | 5,426,954.64 | 35,961,638.24 |
六、净利润 | -52,510,757.48 | -7,412,544.58 | 1,857,087.62 | 208,186,410.48 |
持续经营净利润 | -52,510,757.48 | -7,412,544.58 | 1,857,087.62 | 208,186,410.48 |
归属于母公司股东的净利润 | -12,602,448.61 | 12,094,019.65 | 11,875,740.73 | 271,825,395.87 |
少数股东损益 | -39,908,308.87 | -19,506,564.23 | -10,018,653.11 | -63,638,985.39 |
(一)基本每股收益 | -0.05 | 0.04 | 0.04 | 0.99 |
(二)稀释每股收益 | 0 | 0.07 | 0.05 | 1.03 |
八、其他综合收益 | 11,891,785.16 | 13,383,480.47 | 979,891.48 | -106,630,710.69 |
归属于母公司股东的其他综合收益 | 11,533,282.75 | 13,024,978.06 | 979,891.48 | -106,630,710.69 |
九、综合收益总额 | -40,618,972.32 | 5,970,935.89 | 2,836,979.1 | 101,555,699.79 |
归属于母公司股东的综合收益总额 | -1,069,165.86 | 25,118,997.71 | 12,855,632.21 | 165,194,685.18 |
归属于少数股东的综合收益总额 | -39,549,806.46 | -19,148,061.82 | -10,018,653.11 | -63,638,985.39 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |