流通市值:6984.00万 | 总市值:1.86亿 | ||
流通股本:2.40亿 | 总股本:6.40亿 |
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 | 2,235,947,995.42 | 1,548,567,051.74 | 741,095,193.12 | 2,861,485,606.29 |
营业收入 | 2,235,947,995.42 | 1,548,567,051.74 | 741,095,193.12 | 2,861,485,606.29 |
二、营业总成本 | 2,363,398,910.16 | 1,617,384,658.3 | 760,531,014.45 | 3,191,973,321.46 |
营业成本 | 2,207,500,618.47 | 1,512,182,681.83 | 708,785,614.38 | 2,879,207,327.75 |
税金及附加 | 9,541,923.13 | 6,093,440.89 | 2,617,976.69 | 14,775,361.28 |
销售费用 | 28,343,749.02 | 19,986,441.86 | 9,443,077.8 | 70,728,516.64 |
管理费用 | 71,370,829.65 | 48,440,663.06 | 24,085,909.17 | 151,081,064.58 |
研发费用 | 31,908,770.05 | 20,556,053.31 | 9,680,130.84 | 43,657,138.89 |
财务费用 | 14,733,019.84 | 10,125,377.35 | 5,918,305.57 | 32,523,912.32 |
其中:利息费用 | 22,421,363.96 | 14,070,328.14 | 7,462,257.66 | 44,122,940.11 |
其中:利息收入 | 6,085,159.84 | 2,363,198.5 | 1,407,902.6 | 4,960,027.46 |
加:投资收益 | - | - | - | 46,875,965.18 |
资产处置收益 | 47,907.97 | 41,424.19 | 41,424.19 | -2,396,178.99 |
资产减值损失(新) | 291,805.81 | 291,805.81 | - | -19,434,556.1 |
信用减值损失(新) | 428,963.79 | 170,151.8 | 130,000 | -55,282,232.63 |
其他收益 | 60,234,518.18 | 31,365,983.87 | 15,877,447.02 | 58,631,404.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -66,447,718.99 | -36,948,240.89 | -3,386,950.12 | -302,093,313.49 |
加:营业外收入 | 11,732,692.73 | 11,079,900.39 | 10,423,486 | 3,043,505.28 |
减:营业外支出 | 1,140,051.8 | 725,554.88 | 133,511.21 | 2,092,750.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -55,855,078.06 | -26,593,895.38 | 6,903,024.67 | -301,142,558.3 |
减:所得税费用 | 7,089,580.16 | 5,345,485.88 | 3,723,533.99 | -39,369,164.15 |
六、净利润 | -62,944,658.22 | -31,939,381.26 | 3,179,490.68 | -261,773,394.15 |
持续经营净利润 | -62,944,658.22 | -31,939,381.26 | 3,179,490.68 | -261,773,394.15 |
归属于母公司股东的净利润 | -58,377,272.6 | -32,189,886.73 | -1,765,618.22 | -177,731,786.94 |
少数股东损益 | -4,567,385.62 | 250,505.47 | 4,945,108.9 | -84,041,607.21 |
(一)基本每股收益 | -0.09 | -0.05 | 0 | -0.28 |
(二)稀释每股收益 | -0.09 | -0.05 | 0 | -0.28 |
九、综合收益总额 | -62,944,658.22 | -31,939,381.26 | 3,179,490.68 | -261,773,394.15 |
归属于母公司股东的综合收益总额 | -58,377,272.6 | -32,189,886.73 | -1,765,618.22 | -177,731,786.94 |
归属于少数股东的综合收益总额 | -4,567,385.62 | 250,505.47 | 4,945,108.9 | -84,041,607.21 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |