流通市值:28.91亿 | 总市值:30.16亿 | ||
流通股本:7.86亿 | 总股本:8.20亿 |
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 | 3,685,371,886.32 | 2,314,475,557.13 | 1,146,818,997.64 | 5,941,346,283.65 |
营业收入 | 3,685,371,886.32 | 2,314,475,557.13 | 1,146,818,997.64 | 5,941,346,283.65 |
二、营业总成本 | 3,972,828,911.7 | 2,543,627,173.22 | 1,242,649,607.02 | 6,592,674,392.04 |
营业成本 | 3,618,460,355.5 | 2,308,658,779.75 | 1,114,179,782.37 | 5,760,745,221.27 |
税金及附加 | 54,420,084.45 | 41,206,148.04 | 13,665,658.01 | 359,698,993.19 |
销售费用 | 16,936,659.92 | 10,904,518.91 | 5,493,582.9 | 22,212,775.9 |
管理费用 | 102,968,298.16 | 67,505,087.46 | 34,210,387.46 | 174,501,012.53 |
研发费用 | 140,107,567.07 | 90,521,437.5 | 46,787,209.43 | 202,236,214.15 |
财务费用 | 39,935,946.6 | 24,831,201.56 | 12,003,819.33 | 73,280,175 |
其中:利息费用 | 64,261,870.46 | 42,931,711.08 | 19,941,643.09 | 124,434,639.39 |
其中:利息收入 | 30,506,342.42 | 23,067,687.33 | 11,484,640.71 | 51,678,687.84 |
资产处置收益 | 855,136.74 | 456,835.39 | 79,145.54 | 509,928.74 |
资产减值损失(新) | -9,855,693.72 | -9,855,693.72 | -9,855,693.72 | -1,115,230,014.61 |
信用减值损失(新) | - | - | - | -6,791,224.75 |
其他收益 | 5,577,164.98 | 3,691,783.18 | 2,217,445.08 | 10,149,084.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -290,880,417.38 | -234,858,691.24 | -103,389,712.48 | -1,762,690,334.91 |
加:营业外收入 | 2,827,413.45 | 2,495,980.21 | 1,573,079.95 | 3,769,408.97 |
减:营业外支出 | 7,640,473.27 | 7,640,473.27 | 196,766.59 | 1,733,757.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -295,693,477.2 | -240,003,184.3 | -102,013,399.12 | -1,760,654,683.46 |
减:所得税费用 | 12,402,359.56 | 3,882,934.29 | 3,127,895.75 | 11,610,063.13 |
六、净利润 | -308,095,836.76 | -243,886,118.59 | -105,141,294.87 | -1,772,264,746.59 |
持续经营净利润 | -308,095,836.76 | -243,886,118.59 | -105,141,294.87 | -1,772,264,746.59 |
归属于母公司股东的净利润 | -308,643,055.09 | -244,109,882.74 | -105,260,050.65 | -1,773,005,134.1 |
少数股东损益 | 547,218.33 | 223,764.15 | 118,755.78 | 740,387.51 |
(一)基本每股收益 | -0.38 | -0.3 | -0.13 | -2.16 |
(二)稀释每股收益 | -0.38 | -0.3 | -0.13 | -2.16 |
九、综合收益总额 | -308,095,836.76 | -243,886,118.59 | -105,141,294.87 | -1,772,264,746.59 |
归属于母公司股东的综合收益总额 | -308,643,055.09 | -244,109,882.74 | -105,260,050.65 | -1,773,005,134.1 |
归属于少数股东的综合收益总额 | 547,218.33 | 223,764.15 | 118,755.78 | 740,387.51 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |