流通市值:16.20亿 | 总市值:16.20亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 2,324,751,024.03 | 1,644,452,347.46 | 896,480,279.68 | 2,754,135,834.59 |
营业收入 | 2,324,751,024.03 | 1,644,452,347.46 | 896,480,279.68 | 2,754,135,834.59 |
二、营业总成本 | 2,382,339,706.56 | 1,638,608,620.24 | 847,152,353.17 | 3,051,311,749.43 |
营业成本 | 1,286,607,042.17 | 880,986,838.67 | 474,706,166.86 | 1,599,531,813.39 |
税金及附加 | 13,401,549.42 | 9,555,209.24 | 5,367,734.69 | 14,182,480.78 |
销售费用 | 843,643,664.15 | 585,403,282.91 | 287,417,636.56 | 1,119,620,735.71 |
管理费用 | 195,464,261.14 | 134,218,873.78 | 63,844,495.4 | 261,697,316.65 |
研发费用 | 31,367,981.9 | 20,828,557.34 | 9,872,060.17 | 47,331,189.78 |
财务费用 | 11,855,207.78 | 7,615,858.3 | 5,944,259.49 | 8,948,213.12 |
其中:利息费用 | 9,964,591.98 | 7,006,492.86 | 4,240,840.62 | 12,148,290.1 |
其中:利息收入 | 4,001,036.38 | 3,046,532.48 | 1,154,262.76 | 9,021,254.51 |
加:公允价值变动收益 | 44,494,363.86 | 29,690,301.77 | 13,262,525.55 | 39,230,292.48 |
加:投资收益 | 1,452,833.96 | -512,263.61 | 3,028,232.29 | -45,406,608.47 |
资产处置收益 | 1,157,288.78 | 860,401.63 | 275,605.51 | -338,777.37 |
资产减值损失(新) | -1,935,408.4 | 5,563,479.22 | 574,193.93 | -12,749,474.68 |
信用减值损失(新) | -79,976,617.49 | -29,726,348.28 | -21,398,323.92 | -44,517,444.21 |
其他收益 | 13,605,702.32 | 11,041,404.74 | 5,735,234.77 | 12,613,972.47 |
营业利润平衡项目 | 0 | 0 | 0 | - |
四、营业利润 | -78,790,519.5 | 22,760,702.69 | 50,805,394.64 | -348,343,954.62 |
加:营业外收入 | 7,466,931.32 | 5,334,187.5 | 2,455,816.12 | 9,895,212.43 |
减:营业外支出 | 3,125,509.98 | 2,796,752.05 | 151,395.94 | 923,855.9 |
利润总额平衡项目 | 0 | 0 | 0 | - |
五、利润总额 | -74,449,098.16 | 25,298,138.14 | 53,109,814.82 | -339,372,598.09 |
减:所得税费用 | 16,436,287.38 | 16,781,391.03 | 12,435,150.37 | 32,474,626.62 |
六、净利润 | -90,885,385.54 | 8,516,747.11 | 40,674,664.45 | -371,847,224.71 |
持续经营净利润 | -90,885,385.54 | 8,516,747.11 | 40,674,664.45 | -371,847,224.71 |
归属于母公司股东的净利润 | -90,302,129.04 | 8,997,608.65 | 40,839,574.79 | -369,781,962.58 |
少数股东损益 | -583,256.5 | -480,861.54 | -164,910.34 | -2,065,262.13 |
(一)基本每股收益 | -0.23 | 0.02 | 0.11 | -0.96 |
(二)稀释每股收益 | -0.23 | 0.02 | 0.11 | -0.96 |
八、其他综合收益 | 3,481,535.71 | 4,073,302.66 | -1,507,385.49 | 13,113,888.23 |
归属于母公司股东的其他综合收益 | 3,481,535.71 | 4,073,302.66 | -1,507,385.49 | 13,113,888.23 |
九、综合收益总额 | -87,403,849.83 | 12,590,049.77 | 39,167,278.96 | -358,733,336.48 |
归属于母公司股东的综合收益总额 | -86,820,593.33 | 13,070,911.31 | 39,332,189.3 | -356,668,074.35 |
归属于少数股东的综合收益总额 | -583,256.5 | -480,861.54 | -164,910.34 | -2,065,262.13 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 保留意见 |