流通市值:45.40亿 | 总市值:45.40亿 | ||
流通股本:19.16亿 | 总股本:19.16亿 |
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 | 2,566,754,872.63 | 1,673,481,926.52 | 830,189,816.94 | 3,772,911,608.35 |
营业收入 | 2,566,754,872.63 | 1,673,481,926.52 | 830,189,816.94 | 3,772,911,608.35 |
二、营业总成本 | 2,583,575,283.87 | 1,594,657,116.81 | 789,372,231.91 | 3,556,279,319.23 |
营业成本 | 2,298,655,204.81 | 1,401,768,565.19 | 699,148,382.92 | 3,214,709,480.45 |
税金及附加 | 34,331,372.57 | 25,008,347.44 | 13,348,682.12 | 35,975,408.8 |
销售费用 | 7,945,083.75 | 4,542,942.33 | 2,168,277.56 | 8,870,173.43 |
管理费用 | 157,195,841.59 | 103,488,680.58 | 47,814,488.83 | 186,784,595.54 |
研发费用 | 5,897,464.01 | 3,813,829.4 | 1,607,531.82 | 14,633,630.72 |
财务费用 | 79,550,317.14 | 56,034,751.87 | 25,284,868.66 | 95,306,030.29 |
其中:利息费用 | 81,452,364.4 | 56,979,786.67 | 25,504,955.09 | 109,624,462.87 |
其中:利息收入 | -2,816,990.54 | 1,395,105.45 | 470,840.5 | 17,885,690.43 |
加:投资收益 | -4,179,813.77 | -4,203,145.19 | 214,427.12 | -3,889,251.09 |
资产处置收益 | 226,774.21 | 86,382.48 | 86,382.48 | -142,065.38 |
资产减值损失(新) | -16,025,298.14 | - | - | -9,233,509.25 |
信用减值损失(新) | -2,127,071.94 | -1,223,518.85 | 465,557.81 | -15,936,769.19 |
其他收益 | 9,903,200.43 | 8,106,640.15 | 4,187,613.44 | 12,099,872.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -29,022,620.45 | 81,591,168.3 | 45,771,565.88 | 199,530,566.97 |
加:营业外收入 | 533,194.45 | 80,956.05 | 1,359,914.7 | 5,934,474.25 |
减:营业外支出 | 4,784,329.65 | 2,578,952.42 | 203,359.02 | 11,826,179.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,273,755.65 | 79,093,171.93 | 46,928,121.56 | 193,638,861.79 |
减:所得税费用 | -6,329,659.29 | 25,752,835.75 | 17,113,621.88 | 69,784,665.91 |
六、净利润 | -26,944,096.36 | 53,340,336.18 | 29,814,499.68 | 123,854,195.88 |
持续经营净利润 | -26,944,096.36 | 53,340,336.18 | 29,814,499.68 | 123,854,195.88 |
归属于母公司股东的净利润 | -22,282,582.37 | 55,938,197.55 | 30,306,668.21 | 151,742,717.31 |
少数股东损益 | -4,661,513.99 | -2,597,861.37 | -492,168.53 | -27,888,521.43 |
(一)基本每股收益 | -0.01 | 0.03 | 0.02 | 0.08 |
(二)稀释每股收益 | -0.01 | 0.03 | 0.02 | 0.08 |
八、其他综合收益 | -2,378,863.31 | -2,378,863.31 | - | -1,132,792.05 |
归属于母公司股东的其他综合收益 | -2,378,863.31 | -2,378,863.31 | - | -1,132,792.05 |
九、综合收益总额 | -29,322,959.67 | 50,961,472.87 | 29,814,499.68 | 122,721,403.83 |
归属于母公司股东的综合收益总额 | -24,661,445.68 | 53,559,334.24 | 30,306,668.21 | 150,609,925.26 |
归属于少数股东的综合收益总额 | -4,661,513.99 | -2,597,861.37 | -492,168.53 | -27,888,521.43 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |