流通市值:29.35亿 | 总市值:33.97亿 | ||
流通股本:6.40亿 | 总股本:7.40亿 |
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 | 1,513,416,337.8 | 966,164,360.86 | 493,478,971.64 | 2,415,001,659.56 |
营业收入 | 1,513,416,337.8 | 966,164,360.86 | 493,478,971.64 | 2,415,001,659.56 |
二、营业总成本 | 1,565,224,483.98 | 1,029,767,560.33 | 519,829,903.43 | 2,612,576,471.61 |
营业成本 | 1,043,211,077.13 | 661,371,560.91 | 333,899,805.07 | 1,800,937,150.24 |
税金及附加 | 11,915,057.46 | 7,452,178.55 | 4,143,643.81 | 18,607,305.14 |
销售费用 | 250,826,063.03 | 185,276,574.23 | 99,252,652.69 | 393,586,090.37 |
管理费用 | 161,684,209.28 | 113,345,506.93 | 54,187,751.29 | 229,637,915.92 |
研发费用 | 55,311,378.98 | 34,953,050.02 | 16,140,818.01 | 124,492,900.12 |
财务费用 | 42,276,698.1 | 27,368,689.69 | 12,205,232.56 | 45,315,109.82 |
其中:利息费用 | 31,212,624.33 | 23,593,130.85 | 12,558,997.39 | 46,005,531.36 |
其中:利息收入 | 4,605,185.9 | 3,312,281.64 | 1,907,170.73 | 4,340,162.18 |
加:公允价值变动收益 | - | - | - | 39,915.45 |
加:投资收益 | -2,978,184.28 | 570,533.92 | 387,139.22 | 6,872,660.21 |
资产处置收益 | -788,486.55 | 13.42 | - | 5,894,144.51 |
资产减值损失(新) | -3,094,508.94 | 863,273.89 | -2,112,196.98 | -581,847,634.07 |
信用减值损失(新) | -92,775,764.54 | -74,148,419.02 | -3,632,856.94 | -199,757,329.77 |
其他收益 | 17,770,826.59 | 11,779,883.16 | 6,253,400.73 | 22,914,432.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -133,674,263.9 | -124,537,914.1 | -25,455,445.76 | -943,458,623.6 |
加:营业外收入 | 1,360,515.38 | 932,846.02 | 854,712.41 | 4,062,644.62 |
减:营业外支出 | 1,804,503.22 | 1,745,753.84 | 163,902.72 | 1,635,363.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -134,118,251.74 | -125,350,821.92 | -24,764,636.07 | -941,031,342.17 |
减:所得税费用 | -7,309,337.06 | -8,672,396.38 | 5,139,253.6 | -57,053,870.67 |
六、净利润 | -126,808,914.68 | -116,678,425.54 | -29,903,889.67 | -883,977,471.5 |
持续经营净利润 | -126,808,914.68 | -116,678,425.54 | -29,903,889.67 | -883,977,471.5 |
归属于母公司股东的净利润 | -114,602,229.47 | -106,229,864.5 | -26,367,370.36 | -859,825,182.44 |
少数股东损益 | -12,206,685.21 | -10,448,561.04 | -3,536,519.31 | -24,152,289.06 |
(一)基本每股收益 | -0.16 | -0.15 | -0.04 | -1.2 |
(二)稀释每股收益 | -0.16 | -0.15 | -0.04 | -1.2 |
九、综合收益总额 | -126,808,914.68 | -116,678,425.54 | -29,903,889.67 | -883,977,471.5 |
归属于母公司股东的综合收益总额 | -114,602,229.47 | -106,229,864.5 | -26,367,370.36 | -859,825,182.44 |
归属于少数股东的综合收益总额 | -12,206,685.21 | -10,448,561.04 | -3,536,519.31 | -24,152,289.06 |
公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |