流通市值:4.95亿 | 总市值:9.38亿 | ||
流通股本:13.37亿 | 总股本:25.36亿 |
报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 226,158,612.42 | 168,704,203.02 | 1,452,499,760.88 | 1,281,666,644.09 |
营业收入 | 226,158,612.42 | 168,704,203.02 | 1,452,499,760.88 | 1,281,666,644.09 |
二、营业总成本 | 1,314,602,613 | 247,518,545.49 | 1,907,270,854.76 | 1,667,250,486.09 |
营业成本 | 185,507,238.54 | 134,347,800.13 | 1,193,950,637.62 | 1,206,338,186.16 |
税金及附加 | 5,806,084.74 | 2,712,210.62 | 204,625,777.63 | 194,930,089.95 |
销售费用 | 17,286,477.53 | 10,504,749.12 | 73,625,575.68 | 46,042,532.51 |
管理费用 | 44,201,037.31 | 19,488,818.26 | 94,804,983.42 | 68,272,403.41 |
财务费用 | 1,061,801,774.88 | 80,464,967.36 | 340,263,880.41 | 151,667,274.06 |
其中:利息费用 | 1,062,503,376.14 | 80,889,386.5 | 341,018,946.1 | 152,331,035.66 |
其中:利息收入 | 857,822.89 | -495,915.67 | 1,187,541.14 | -1,010,289.83 |
加:投资收益 | -686,722.69 | -33,644.96 | 100,762,061.52 | 204,441,321.5 |
资产处置收益 | - | - | 1,255,428.77 | - |
资产减值损失(新) | -1,146,157,214.43 | -1,715.33 | -375,169,326.34 | -59,665,506.1 |
信用减值损失(新) | -101,530,309.44 | -23,687.16 | -32,229,820.63 | -40,338,632.29 |
其他收益 | 61,346.49 | 80,511.65 | 553,975.85 | 479,445.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,336,756,900.65 | -78,792,878.27 | -759,598,774.71 | -280,667,213.48 |
加:营业外收入 | 665,099.83 | 362,078.06 | 2,429,968.95 | 6,440,926.05 |
减:营业外支出 | 38,931,974.7 | 21,109,202.17 | 584,360,623.63 | 423,186,652.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,375,023,775.52 | -99,540,002.38 | -1,341,529,429.39 | -697,412,939.61 |
减:所得税费用 | 129,955,128.31 | 290.42 | 101,140,769.56 | 10,382,538.05 |
六、净利润 | -2,504,978,903.83 | -99,540,292.8 | -1,442,670,198.95 | -707,795,477.66 |
持续经营净利润 | -2,504,978,903.83 | -99,540,292.8 | -1,442,670,198.95 | -707,795,477.66 |
归属于母公司股东的净利润 | -2,397,391,746.23 | -93,973,666.72 | -1,346,606,583.26 | -688,031,684.01 |
少数股东损益 | -107,587,157.6 | -5,566,626.08 | -96,063,615.69 | -19,763,793.65 |
(一)基本每股收益 | -0.95 | -0.04 | -0.53 | -0.27 |
(二)稀释每股收益 | -0.95 | -0.04 | -0.53 | -0.27 |
八、其他综合收益 | 24,597,681.39 | -9,242,596.16 | 53,775,097.11 | -29,344,332.01 |
归属于母公司股东的其他综合收益 | 24,557,094.29 | -9,300,483.59 | 54,043,333.41 | -29,400,515.16 |
九、综合收益总额 | -2,480,381,222.44 | -108,782,888.96 | -1,388,895,101.84 | -737,139,809.67 |
归属于母公司股东的综合收益总额 | -2,372,834,651.94 | -103,274,150.31 | -1,292,563,249.85 | -717,432,199.17 |
归属于少数股东的综合收益总额 | -107,546,570.5 | -5,508,738.65 | -96,331,851.99 | -19,707,610.5 |
公告日期 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 |
审计意见(境内) | 带强调事项段的无保留意见 |