流通市值:71.27亿 | 总市值:71.38亿 | ||
流通股本:16.42亿 | 总股本:16.45亿 |
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 | 1,939,425,305.77 | 1,698,763,372 | 1,036,025,330.99 | 2,409,131,647.71 |
营业收入 | 1,913,682,370.52 | 1,682,023,899.25 | 1,027,835,354.57 | 2,377,126,849.35 |
利息收入 | 25,726,034.43 | 16,722,571.93 | 8,173,075.6 | 31,732,599.62 |
手续费及佣金收入 | 16,900.82 | 16,900.82 | 16,900.82 | 272,198.74 |
二、营业总成本 | 2,158,781,489.05 | 1,778,414,757.18 | 1,107,292,804.53 | 2,891,646,203.74 |
营业成本 | 1,715,818,822.2 | 1,497,988,460.67 | 947,620,075.4 | 2,143,607,031.99 |
利息支出 | 8,661,066.45 | 5,241,390.43 | 3,012,085.95 | 9,987,423.44 |
手续费及佣金支出 | 62,462.11 | 50,312.51 | 34,891.63 | 652,864.33 |
税金及附加 | 33,392,198.32 | 25,052,860.72 | 15,046,969.74 | 131,383,255.52 |
销售费用 | 36,282,749.44 | 27,784,905.52 | 13,389,828.45 | 84,884,258.03 |
管理费用 | 211,674,419.98 | 141,250,116.88 | 72,958,787.73 | 282,797,829.33 |
研发费用 | 152,828,717.78 | 104,092,661.98 | 52,392,029.57 | 235,076,948.49 |
财务费用 | 61,052.77 | -23,045,951.53 | 2,838,136.06 | 3,256,592.61 |
其中:利息费用 | 11,471,374.93 | 8,277,205.1 | 3,895,672.41 | 7,713,388.34 |
其中:利息收入 | 5,241,539.52 | 3,380,521.35 | 1,541,542.84 | 5,933,751.17 |
加:公允价值变动收益 | 2,224.5 | - | - | -20,279,800 |
加:投资收益 | 15,645,570.2 | 1,872,956.15 | 801,363.69 | 6,408,253.01 |
资产处置收益 | 3,651,362.4 | 752,428.1 | 1,137,869.69 | -351,379.76 |
资产减值损失(新) | - | - | - | -824,838,982.62 |
信用减值损失(新) | -64,917,958.62 | -54,401,911.92 | -25,674,514.83 | 52,630,996.31 |
其他收益 | 82,456,859.69 | 65,352,263.99 | 61,025,891.33 | 78,662,168.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -182,518,125.11 | -66,075,648.86 | -33,976,863.66 | -1,190,283,301.02 |
加:营业外收入 | 25,444,237.95 | 12,438,290.58 | 3,268,261.83 | 29,672,786.15 |
减:营业外支出 | 1,034,387.53 | 645,680.8 | 357,303.95 | 8,938,911.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -158,108,274.69 | -54,283,039.08 | -31,065,905.78 | -1,169,549,426.42 |
减:所得税费用 | 7,420,906.9 | 4,041,522.34 | 2,631,198.75 | 405,793,414.73 |
六、净利润 | -165,529,181.59 | -58,324,561.42 | -33,697,104.53 | -1,575,342,841.15 |
持续经营净利润 | -165,529,181.59 | -58,324,561.42 | -33,697,104.53 | -1,575,343,305.49 |
终止经营净利润 | - | - | - | 464.34 |
归属于母公司股东的净利润 | -149,499,415.95 | -63,644,821.49 | -52,101,004.43 | -1,574,404,908.51 |
少数股东损益 | -16,029,765.64 | 5,320,260.07 | 18,403,899.9 | -937,932.64 |
(一)基本每股收益 | -0.09 | -0.04 | -0.03 | -0.96 |
(二)稀释每股收益 | -0.09 | -0.04 | -0.03 | -0.96 |
八、其他综合收益 | -1,088,179.25 | -727,180.58 | -360,429.65 | -1,545,238.91 |
归属于母公司股东的其他综合收益 | -1,088,179.25 | -727,180.58 | -360,429.65 | -1,489,328.03 |
九、综合收益总额 | -166,617,360.84 | -59,051,742 | -34,057,534.18 | -1,576,888,080.06 |
归属于母公司股东的综合收益总额 | -150,587,595.2 | -64,372,002.07 | -52,461,434.08 | -1,575,894,236.54 |
归属于少数股东的综合收益总额 | -16,029,765.64 | 5,320,260.07 | 18,403,899.9 | -993,843.52 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |