流通市值:32.70亿 | 总市值:32.70亿 | ||
流通股本:14.80亿 | 总股本:14.80亿 |
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 | 3,365,708,704.04 | 2,309,180,809.92 | 1,116,726,929.07 | 4,495,828,099.73 |
营业收入 | 3,365,708,704.04 | 2,309,180,809.92 | 1,116,726,929.07 | 4,495,828,099.73 |
二、营业总成本 | 3,682,738,135.38 | 2,404,173,690.54 | 1,173,038,997.57 | 4,895,133,712.88 |
营业成本 | 1,947,463,101.51 | 1,279,803,688.41 | 594,094,943.79 | 2,598,237,249.02 |
税金及附加 | 30,226,509.58 | 22,161,472.05 | 7,203,598.65 | 43,289,789.37 |
销售费用 | 1,126,538,876.38 | 721,609,195.72 | 364,037,521.22 | 1,504,617,215.23 |
管理费用 | 368,518,505.83 | 253,270,267.25 | 131,101,136.12 | 509,504,658.42 |
研发费用 | 86,088,443.61 | 57,034,296.25 | 29,086,392.73 | 92,413,356.61 |
财务费用 | 123,902,698.47 | 70,294,770.86 | 47,515,405.06 | 147,071,444.23 |
其中:利息费用 | 131,035,511.09 | 86,517,836.14 | 43,402,747.52 | 159,669,005.52 |
其中:利息收入 | 5,133,413.14 | 4,369,617.19 | 2,300,464.39 | 5,307,810.99 |
加:投资收益 | -6,305,824.39 | -8,006,765.33 | -2,734,461.09 | 4,176,341.87 |
资产处置收益 | 95,870.23 | 167,886.96 | 100,728.51 | -804,193.14 |
资产减值损失(新) | -2,098,004.07 | 1,167,948.57 | -1,170,903 | -10,366,203.43 |
信用减值损失(新) | -2,595,036.02 | -2,357,924.85 | -6,821,350.35 | -510,620.36 |
其他收益 | 5,051,190.88 | 2,608,699.24 | 1,144,580.68 | 18,720,412.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -322,881,234.71 | -101,413,036.03 | -65,793,473.75 | -388,089,875.93 |
加:营业外收入 | 4,116,143.35 | 2,379,840.03 | 800,319.51 | 7,387,502.62 |
减:营业外支出 | 1,660,035.18 | 528,679.91 | 211,882.67 | 7,509,397.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -320,425,126.54 | -99,561,875.91 | -65,205,036.91 | -388,211,770.73 |
减:所得税费用 | -55,517,404.02 | -14,009,443.03 | -17,294,261.58 | -93,242,575.17 |
六、净利润 | -264,907,722.52 | -85,552,432.88 | -47,910,775.33 | -294,969,195.56 |
持续经营净利润 | -264,907,722.52 | -85,552,432.88 | -47,910,775.33 | -294,969,195.56 |
归属于母公司股东的净利润 | -266,471,857.02 | -86,666,184.23 | -49,027,837.31 | -297,671,059.86 |
少数股东损益 | 1,564,134.5 | 1,113,751.35 | 1,117,061.98 | 2,701,864.3 |
(一)基本每股收益 | -0.18 | -0.06 | -0.03 | -0.2 |
(二)稀释每股收益 | -0.18 | -0.06 | -0.03 | -0.2 |
八、其他综合收益 | 32,388,155.71 | 40,667,767.61 | -17,236,630.18 | 84,690,347.55 |
归属于母公司股东的其他综合收益 | 31,963,892.15 | 39,654,800.72 | -17,264,693.93 | 85,010,703.87 |
九、综合收益总额 | -232,519,566.81 | -44,884,665.27 | -65,147,405.51 | -210,278,848.01 |
归属于母公司股东的综合收益总额 | -234,507,964.87 | -47,011,383.51 | -66,292,531.24 | -212,660,355.99 |
归属于少数股东的综合收益总额 | 1,988,398.06 | 2,126,718.24 | 1,145,125.73 | 2,381,507.98 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |