流通市值:64.01亿 | 总市值:64.14亿 | ||
流通股本:37.43亿 | 总股本:37.51亿 |
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 | 720,449,425.77 | 521,820,024.82 | 150,347,025.3 | 3,563,727,754.69 |
营业收入 | 720,449,425.77 | 521,820,024.82 | 150,347,025.3 | 3,563,727,754.69 |
二、营业总成本 | 1,678,204,314.1 | 1,209,296,561.93 | 354,719,996.38 | 6,024,437,528.83 |
营业成本 | 1,080,595,847.87 | 723,170,109.62 | 138,504,659.26 | 5,146,771,368.03 |
税金及附加 | 4,254,721.72 | 3,717,183.01 | 2,853,018.02 | 15,903,006.65 |
销售费用 | 59,012,740.33 | 39,641,362.94 | 19,533,561.89 | 99,255,234.48 |
管理费用 | 164,918,891.59 | 120,983,723.25 | 73,139,960.42 | 216,753,614.06 |
研发费用 | 22,388,402.62 | 18,340,146.46 | 4,928,517.21 | 112,246,470.35 |
财务费用 | 347,033,709.97 | 303,444,036.65 | 115,760,279.58 | 433,507,835.26 |
其中:利息费用 | 348,346,621.39 | 306,501,784.43 | 108,470,868.41 | 439,225,702.65 |
其中:利息收入 | 7,274,234.26 | 6,907,858.22 | 6,745,198.04 | 9,034,064.57 |
加:公允价值变动收益 | - | - | - | -78,537,252.81 |
加:投资收益 | 321,039.66 | 386,129.56 | 4,904,463.73 | 955,340.5 |
资产处置收益 | -18,509,414.28 | -18,491,925.97 | -870,528 | -4,789,162.07 |
资产减值损失(新) | 366,774,435.52 | 305,732,297.39 | 83,732,523.39 | -296,215,504.83 |
信用减值损失(新) | -213,779,991.22 | -149,077,504.78 | -26,080,330.26 | -2,781,702,567.43 |
其他收益 | 1,300,893.03 | 854,594.88 | 397,828.3 | 3,192,958.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -821,647,925.62 | -548,072,946.03 | -142,289,013.92 | -5,617,805,961.99 |
加:营业外收入 | 10,099.51 | 10,059.69 | 38,271.73 | 5,553,121.24 |
减:营业外支出 | 53,522,645.99 | 52,470,756.58 | 1,256,913 | 46,348,770.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -875,160,472.1 | -600,533,642.92 | -143,507,655.19 | -5,658,601,610.86 |
减:所得税费用 | -3,098,698.78 | -6,446,603.8 | 241,303.12 | -98,899,216.42 |
六、净利润 | -872,061,773.32 | -594,087,039.12 | -143,748,958.31 | -5,559,702,394.44 |
持续经营净利润 | -872,061,773.32 | -594,087,039.12 | -143,748,958.31 | -5,559,702,394.44 |
归属于母公司股东的净利润 | -823,204,894.26 | -589,621,295.95 | -143,199,964.18 | -5,311,067,932.22 |
少数股东损益 | -48,856,879.06 | -4,465,743.17 | -548,994.13 | -248,634,462.22 |
(一)基本每股收益 | -0.54 | -0.38 | -0.09 | -3.45 |
(二)稀释每股收益 | -0.54 | -0.38 | -0.09 | -3.45 |
八、其他综合收益 | -7,176,576.42 | -11,508,404.72 | -11,089,793.5 | 9,908,184.87 |
归属于母公司股东的其他综合收益 | -7,176,576.42 | -11,508,404.72 | -11,089,793.5 | 9,908,184.87 |
九、综合收益总额 | -879,238,349.74 | -605,595,443.84 | -154,838,751.81 | -5,549,794,209.57 |
归属于母公司股东的综合收益总额 | -830,381,470.68 | -601,129,700.67 | -154,289,757.68 | -5,301,159,747.35 |
归属于少数股东的综合收益总额 | -48,856,879.06 | -4,465,743.17 | -548,994.13 | -248,634,462.22 |
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 |