流通市值:67.18亿 | 总市值:67.18亿 | ||
流通股本:2.61亿 | 总股本:2.61亿 |
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 | 1,586,468,955.23 | 1,023,732,632.03 | 275,013,688.33 | 2,457,050,433.39 |
营业收入 | 1,586,468,955.23 | 1,023,732,632.03 | 275,013,688.33 | 2,457,050,433.39 |
二、营业总成本 | 1,665,214,433.21 | 1,023,021,881.9 | 370,794,466.52 | 2,120,236,755.35 |
营业成本 | 878,282,798.32 | 515,304,256.61 | 137,429,267.38 | 1,276,496,663.23 |
税金及附加 | 2,734,392.72 | 2,355,314.25 | 449,871.59 | 5,170,629.05 |
销售费用 | 201,499,211.08 | 132,033,657.67 | 65,129,287.42 | 236,951,274.42 |
管理费用 | 238,395,921.38 | 154,430,973.83 | 74,451,545.58 | 265,461,771.31 |
研发费用 | 274,564,541.77 | 174,277,231.38 | 71,938,083 | 295,640,016.78 |
财务费用 | 69,737,567.94 | 44,620,448.16 | 21,396,411.55 | 40,516,400.56 |
其中:利息费用 | 71,928,051.05 | 47,259,457.34 | 22,852,323.45 | 42,688,076.28 |
其中:利息收入 | 5,643,067.67 | 4,290,833 | 2,459,359.71 | 3,229,370.18 |
加:公允价值变动收益 | -499,555.51 | -514,405.15 | -337,780.04 | 184,980.23 |
加:投资收益 | -634,921.8 | -1,047,383.74 | -748,850.41 | 788,665.86 |
资产处置收益 | 247,219.5 | 168,234.05 | 39,982.77 | 644,900.6 |
资产减值损失(新) | -2,176,618.94 | -1,742,154.04 | -514,926.85 | -2,789,541.51 |
信用减值损失(新) | -36,271,841.36 | -34,495,470.36 | -4,172,130.92 | -108,205,991.28 |
其他收益 | 82,315,121.84 | 52,177,310.1 | 12,498,184.65 | 50,374,888.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,766,074.25 | 15,256,880.99 | -89,016,298.99 | 277,811,580.63 |
加:营业外收入 | 123,683.57 | 65,936.14 | 60,329.57 | 320,805.73 |
减:营业外支出 | 8,570,854.56 | 3,796,913.57 | 1,610,476.18 | 4,877,521.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -44,213,245.24 | 11,525,903.56 | -90,566,445.6 | 273,254,864.65 |
减:所得税费用 | -3,757,659.76 | 598,706.63 | -1,512,753.18 | 9,242,154.21 |
六、净利润 | -40,455,585.48 | 10,927,196.93 | -89,053,692.42 | 264,012,710.44 |
持续经营净利润 | -40,455,585.48 | 10,927,196.93 | -89,053,692.42 | 264,012,710.44 |
归属于母公司股东的净利润 | -40,496,458.42 | 10,872,900.84 | -89,042,301.2 | 264,051,779.09 |
少数股东损益 | 40,872.94 | 54,296.09 | -11,391.22 | -39,068.65 |
(一)基本每股收益 | -0.16 | 0.04 | -0.48 | 1.43 |
(二)稀释每股收益 | -0.02 | 0.13 | -0.38 | 1.43 |
八、其他综合收益 | -249,889.14 | -267,904.91 | 75,757.36 | -244,424.11 |
归属于母公司股东的其他综合收益 | -249,889.14 | -267,904.91 | 75,757.36 | -244,424.11 |
九、综合收益总额 | -40,705,474.62 | 10,659,292.02 | -88,977,935.06 | 263,768,286.33 |
归属于母公司股东的综合收益总额 | -40,746,347.56 | 10,604,995.93 | -88,966,543.84 | 263,807,354.98 |
归属于少数股东的综合收益总额 | 40,872.94 | 54,296.09 | -11,391.22 | -39,068.65 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |