流通市值:34.46亿 | 总市值:38.94亿 | ||
流通股本:12.76亿 | 总股本:14.42亿 |
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 | 1,445,149,705.92 | 1,006,452,866.96 | 564,881,965.88 | 2,410,193,840.71 |
营业收入 | 1,445,149,705.92 | 1,006,452,866.96 | 564,881,965.88 | 2,410,193,840.71 |
二、营业总成本 | 1,742,813,796.61 | 1,180,901,317.83 | 563,357,780 | 2,370,598,468.02 |
营业成本 | 1,212,981,735.2 | 825,767,747.59 | 400,577,738.79 | 1,670,096,844.47 |
税金及附加 | 23,406,668.68 | 15,420,580.94 | 4,462,079.79 | 33,812,344.66 |
销售费用 | 32,400,175.9 | 20,598,770.24 | 9,255,932.5 | 62,618,504.14 |
管理费用 | 160,380,050.04 | 110,414,878.84 | 49,604,121.14 | 193,854,598.33 |
研发费用 | 69,118,406.16 | 47,924,527.45 | 20,087,775.23 | 76,022,805.72 |
财务费用 | 244,526,760.63 | 160,774,812.77 | 79,370,132.55 | 334,193,370.7 |
其中:利息费用 | 243,681,458.8 | 164,730,896.8 | 81,160,018.93 | 349,226,696.6 |
其中:利息收入 | 8,443,802.81 | 5,940,564.79 | 2,898,602.69 | 16,637,242.67 |
加:投资收益 | -2,241,645.69 | -1,741,376.67 | -1,566,088.78 | -5,106,809.49 |
资产处置收益 | 10,214.21 | -103,918.7 | -46,975.61 | -1,439,409.31 |
资产减值损失(新) | -18,044,445.43 | -15,707,987.65 | -1,798,319.75 | -13,621,986.06 |
信用减值损失(新) | -65,433,513.01 | -37,809,850.29 | -15,798,508.57 | -1,853,518.86 |
其他收益 | 4,596,576.35 | 3,442,743 | 1,375,702.04 | 22,404,191.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -378,776,904.26 | -226,368,841.18 | -16,310,004.79 | 39,977,840.28 |
加:营业外收入 | 4,695,387.29 | 3,055,622.14 | 241,814.28 | 1,446,582.86 |
减:营业外支出 | 1,238,804.15 | 1,218,501.81 | 593,973.09 | 4,618,114.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -375,320,321.12 | -224,531,720.85 | -16,662,163.6 | 36,806,308.98 |
减:所得税费用 | -9,010,214.79 | -5,127,647.92 | -828,645.29 | 5,987,368.08 |
六、净利润 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 | 30,818,940.9 |
持续经营净利润 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 | 30,818,940.9 |
归属于母公司股东的净利润 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 | 30,818,940.9 |
(一)基本每股收益 | -0.26 | -0.16 | -0.01 | 0.02 |
(二)稀释每股收益 | -0.26 | -0.16 | -0.01 | 0.02 |
八、其他综合收益 | -88,950.49 | -108,593.3 | 38,274.45 | -246,831.77 |
归属于母公司股东的其他综合收益 | -88,950.49 | -108,593.3 | 38,274.45 | -246,831.77 |
九、综合收益总额 | -366,399,056.82 | -219,512,666.23 | -15,795,243.86 | 30,572,109.13 |
归属于母公司股东的综合收益总额 | -366,399,056.82 | -219,512,666.23 | -15,795,243.86 | 30,572,109.13 |
公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |