流通市值:48.29亿 | 总市值:48.29亿 | ||
流通股本:16.71亿 | 总股本:16.71亿 |
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 | 1,091,643,628.24 | 793,578,448.66 | 441,591,994.63 | 1,680,511,602.41 |
营业收入 | 1,091,643,628.24 | 793,578,448.66 | 441,591,994.63 | 1,680,511,602.41 |
二、营业总成本 | 1,409,306,000.69 | 982,089,763.24 | 570,859,781.58 | 2,295,594,252.04 |
营业成本 | 995,452,054.5 | 701,064,193.46 | 416,238,835.94 | 1,670,812,566.47 |
税金及附加 | 2,268,809.96 | 1,580,010.45 | 697,761.4 | 2,839,871.65 |
销售费用 | 118,961,516.6 | 90,076,708.51 | 43,104,856.86 | 180,338,980.61 |
管理费用 | 202,431,962.9 | 115,258,335.45 | 55,071,139.04 | 283,237,936.09 |
研发费用 | 44,771,274.86 | 30,222,809.64 | 15,083,651.05 | 66,487,142.24 |
财务费用 | 45,420,381.87 | 43,887,705.73 | 40,663,537.29 | 91,877,754.98 |
其中:利息费用 | 55,137,177.29 | 49,631,102.22 | 43,846,755.55 | 113,334,029.14 |
其中:利息收入 | 11,678,193.58 | 7,311,810.56 | 3,977,557.44 | 25,396,593.15 |
加:投资收益 | -2,945,884.82 | -171,635.37 | 15,448,764.88 | 11,464,962.2 |
资产处置收益 | -22,186.48 | -21,594.4 | 53,940.51 | 539,692.49 |
资产减值损失(新) | 317,981.21 | 178,735.19 | -114,577.41 | -289,671,003.3 |
信用减值损失(新) | -93,139,101.92 | -22,829,932.87 | -14,060,404.41 | -178,317,418.96 |
其他收益 | 23,369,254.65 | 14,581,928.21 | 7,573,966.82 | 30,937,303.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -390,082,309.81 | -196,773,813.82 | -120,366,096.56 | -1,040,129,113.56 |
加:营业外收入 | 5,117,973.13 | 4,746,450.8 | 2,445,329.56 | 8,086,374.36 |
减:营业外支出 | 2,515,879.54 | 2,176,132.34 | 1,046,209.56 | 4,799,866.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -387,480,216.22 | -194,203,495.36 | -118,966,976.56 | -1,036,842,605.47 |
减:所得税费用 | 875,200.09 | 866,423.3 | 106,989.43 | 198,340.46 |
六、净利润 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 | -1,037,040,945.93 |
持续经营净利润 | -388,355,416.31 | -195,069,918.66 | - | -1,037,040,945.93 |
归属于母公司股东的净利润 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 | -1,037,040,945.93 |
(一)基本每股收益 | -0.23 | -0.12 | -0.07 | -0.62 |
(二)稀释每股收益 | -0.23 | -0.12 | -0.07 | -0.62 |
九、综合收益总额 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 | -1,037,040,945.93 |
归属于母公司股东的综合收益总额 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 | -1,037,040,945.93 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |