流通市值:293.00亿 | 总市值:369.86亿 | ||
流通股本:151.81亿 | 总股本:191.64亿 |
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 | 1,040,448,420.26 | 678,543,977.54 | 367,897,182.44 | 1,405,402,742.69 |
营业收入 | 1,039,864,478.66 | 677,970,649.16 | 367,886,569.22 | 1,404,575,399.58 |
利息收入 | 583,941.6 | 573,328.38 | 10,613.22 | 827,343.11 |
二、营业总成本 | 1,482,539,027.38 | 945,217,511.08 | 480,927,707.7 | 2,090,075,336.02 |
营业成本 | 622,350,750.74 | 396,676,843.7 | 212,757,706.25 | 802,195,402.47 |
税金及附加 | 57,128,153.01 | 39,439,841.97 | 15,518,262.02 | 78,924,134.28 |
销售费用 | 148,490,080.08 | 101,695,164.71 | 51,660,610.67 | 263,950,474.05 |
管理费用 | 338,165,199.81 | 217,974,682.21 | 107,287,028.17 | 552,767,988.88 |
研发费用 | 8,756,719.86 | 5,697,830.5 | 3,011,869.73 | 9,493,362.43 |
财务费用 | 307,648,123.88 | 183,733,147.99 | 90,692,230.86 | 382,743,973.91 |
其中:利息费用 | 304,937,897.16 | 205,171,572.93 | 89,913,398.99 | 391,095,449.87 |
其中:利息收入 | 1,183,413.55 | 1,037,250.27 | 325,479.34 | 3,430,262.45 |
加:公允价值变动收益 | -37,126,972.71 | -33,424,312.89 | 271,369.98 | -858,590,073.39 |
加:投资收益 | 57,664,113.46 | 57,560,999.12 | 14,340,150.71 | 1,048,424,403.52 |
资产处置收益 | 815,727.45 | 875,334.82 | 575,776.21 | -2,122,025.68 |
资产减值损失(新) | - | - | - | -239,944,148.86 |
信用减值损失(新) | -4,737,165.94 | 7,509,716.85 | 565,204.68 | -117,110,675.61 |
其他收益 | 3,458,272.46 | 2,430,192.6 | 318,881.47 | 4,172,978.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -422,016,632.4 | -231,721,603.04 | -96,959,142.21 | -849,842,134.55 |
加:营业外收入 | 15,081,930.9 | 10,373,533.04 | 1,492,593.81 | 18,077,796.72 |
减:营业外支出 | 21,248,698.35 | 17,271,959.17 | 6,578,629.04 | 91,637,018.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -428,183,399.85 | -238,620,029.17 | -102,045,177.44 | -923,401,356.43 |
减:所得税费用 | -30,309,026.8 | -23,663,820.75 | -7,575,438.23 | 22,463,249.68 |
六、净利润 | -397,874,373.05 | -214,956,208.42 | -94,469,739.21 | -945,864,606.11 |
持续经营净利润 | -397,874,373.05 | -214,956,208.42 | -94,469,739.21 | -945,864,606.11 |
归属于母公司股东的净利润 | -378,722,430.81 | -202,668,063.98 | -90,007,119.05 | -929,965,615 |
少数股东损益 | -19,151,942.24 | -12,288,144.44 | -4,462,620.16 | -15,898,991.11 |
(一)基本每股收益 | -0.02 | -0.01 | 0 | -0.05 |
(二)稀释每股收益 | -0.02 | -0.01 | 0 | -0.05 |
八、其他综合收益 | -7,914,996.03 | -23,028,188.63 | -3,453,474.76 | -2,457,952.36 |
归属于母公司股东的其他综合收益 | -8,028,672.68 | -23,149,350.09 | -3,515,745.47 | -2,749,916.53 |
九、综合收益总额 | -405,789,369.08 | -237,984,397.05 | -97,923,213.97 | -948,322,558.47 |
归属于母公司股东的综合收益总额 | -386,751,103.49 | -225,817,414.07 | -93,522,864.52 | -932,715,531.53 |
归属于少数股东的综合收益总额 | -19,038,265.59 | -12,166,982.98 | -4,400,349.45 | -15,607,026.94 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |