流通市值:15.66亿 | 总市值:15.90亿 | ||
流通股本:7.49亿 | 总股本:7.61亿 |
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 | 1,464,949,548.3 | 965,350,930.57 | 331,058,184.53 | 1,822,369,755.92 |
营业收入 | 1,464,949,548.3 | 965,350,930.57 | 331,058,184.53 | 1,822,369,755.92 |
二、营业总成本 | 1,511,340,077.93 | 967,711,620.83 | 346,471,219.61 | 2,134,415,934.03 |
营业成本 | 1,303,912,339.19 | 851,687,357.54 | 285,158,401.56 | 1,801,017,754.79 |
税金及附加 | 4,074,418.1 | 2,995,611.85 | 1,554,586.79 | 10,954,172.98 |
销售费用 | 18,525,950.81 | 12,253,055.03 | 7,068,530.41 | 49,479,783.8 |
管理费用 | 92,160,688.33 | 62,639,921.22 | 32,469,165.03 | 135,782,847.72 |
研发费用 | 63,500,511.64 | 27,155,003.8 | 16,126,687.77 | 92,555,533.37 |
财务费用 | 29,166,169.86 | 10,980,671.39 | 4,093,848.05 | 44,625,841.37 |
其中:利息费用 | 20,255,619.71 | 12,776,555.14 | 6,623,464.36 | 51,644,474.72 |
其中:利息收入 | 606,184.39 | 498,721.77 | 206,076.51 | 699,632.89 |
加:公允价值变动收益 | - | - | - | 7,462,264.52 |
加:投资收益 | -2,996,986.45 | -2,996,986.45 | -1,665,390.39 | -115,489,547.17 |
资产处置收益 | 14,171,620.82 | 14,980,095.48 | 26,981,503.29 | 12,427,034.81 |
资产减值损失(新) | -3,108,932.21 | -3,042,223.83 | -17,046,378.27 | -302,039,704.78 |
信用减值损失(新) | -2,296,000.25 | -9,966,837.59 | 3,718,432.48 | -22,698,037.22 |
其他收益 | 8,788,750.09 | 7,240,062.17 | 1,789,365.6 | 24,907,287.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,832,077.63 | 3,853,419.52 | -1,635,502.37 | -707,476,880.17 |
加:营业外收入 | 1,119,912.08 | 1,118,908.62 | 18,477.08 | 2,641,885.72 |
减:营业外支出 | 908,564.85 | 638,216.4 | 144,348.23 | 99,547,978.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,620,730.4 | 4,334,111.74 | -1,761,373.52 | -804,382,972.75 |
减:所得税费用 | -8,667,129.65 | 1,436,012.63 | -1,825,725.77 | -22,288,824.22 |
六、净利润 | -22,953,600.75 | 2,898,099.11 | 64,352.25 | -782,094,148.53 |
持续经营净利润 | -22,953,600.75 | 2,898,099.11 | 64,352.25 | -782,094,148.53 |
归属于母公司股东的净利润 | -20,934,944 | 3,210,487.29 | 1,050,449.08 | -742,982,586.82 |
少数股东损益 | -2,018,656.75 | -312,388.18 | -986,096.83 | -39,111,561.71 |
(一)基本每股收益 | -0.03 | 0 | 0 | -0.98 |
(二)稀释每股收益 | -0.03 | 0 | 0 | -0.98 |
八、其他综合收益 | -2,896,726.8 | -119,569.64 | 75,101.71 | -40,404,144.24 |
归属于母公司股东的其他综合收益 | -2,911,793.86 | -158,738.54 | 66,217.04 | -40,424,797.99 |
九、综合收益总额 | -25,850,327.55 | 2,778,529.47 | 139,453.96 | -822,498,292.77 |
归属于母公司股东的综合收益总额 | -23,846,737.86 | 3,051,748.75 | 1,116,666.12 | -783,407,384.81 |
归属于少数股东的综合收益总额 | -2,003,589.69 | -273,219.28 | -977,212.16 | -39,090,907.96 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |