流通市值:73.98亿 | 总市值:84.75亿 | ||
流通股本:10.46亿 | 总股本:11.99亿 |
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 | 986,985,332.07 | 653,911,351.02 | 339,378,528.1 | 1,837,289,398.33 |
营业收入 | 986,985,332.07 | 653,911,351.02 | 339,378,528.1 | 1,837,289,398.33 |
二、营业总成本 | 1,174,429,146.47 | 785,931,411.35 | 408,258,666.91 | 2,212,118,536.11 |
营业成本 | 812,840,330.49 | 544,297,581.32 | 281,567,723.48 | 1,631,661,081.74 |
税金及附加 | 1,462,531.36 | 1,191,576.27 | 806,383.51 | 3,461,472.37 |
销售费用 | 107,817,432.22 | 70,186,872.25 | 36,747,966.9 | 186,782,016.31 |
管理费用 | 151,745,698.32 | 105,194,896.39 | 52,318,344.13 | 226,359,929.73 |
研发费用 | 72,038,438.09 | 46,875,104.37 | 23,452,171.74 | 107,145,156.69 |
财务费用 | 28,524,715.99 | 18,185,380.75 | 13,366,077.15 | 56,708,879.27 |
其中:利息费用 | 41,185,575.8 | 30,074,001.83 | 18,263,973.57 | 78,954,021.63 |
其中:利息收入 | 13,223,100.81 | 9,975,709.98 | 6,358,004.91 | 25,822,626.73 |
加:投资收益 | 9,815,939.93 | 5,869,751.99 | 3,313,863.37 | -5,077,583.73 |
资产处置收益 | 1,380,270.2 | 1,324,918.35 | -80,887.6 | 47,461.59 |
资产减值损失(新) | 5,349,850.71 | 4,901,475.1 | 4,937,412.9 | -69,264,344.32 |
信用减值损失(新) | -212,085,746.37 | 19,276,689.65 | 10,453,739.99 | -638,778,502.75 |
其他收益 | 10,358,861.92 | 5,152,411.15 | 4,016,256.95 | 17,486,908.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -372,624,638.01 | -95,494,814.09 | -46,239,753.2 | -1,070,415,198.48 |
加:营业外收入 | 3,276,315.1 | 274,490.4 | 34,286.23 | 4,687,193.6 |
减:营业外支出 | 517,091.49 | 349,515.25 | 165,157.99 | 3,229,104.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -369,865,414.4 | -95,569,838.94 | -46,370,624.96 | -1,068,957,109.24 |
减:所得税费用 | 5,322,251.83 | 4,671,674.88 | 2,287,019.07 | 38,634,693.76 |
六、净利润 | -375,187,666.23 | -100,241,513.82 | -48,657,644.03 | -1,107,591,803 |
持续经营净利润 | -375,187,666.23 | -100,241,513.82 | -48,657,644.03 | -1,107,591,803 |
归属于母公司股东的净利润 | -374,524,486.64 | -99,803,490.39 | -48,442,101.53 | -1,099,798,435.59 |
少数股东损益 | -663,179.59 | -438,023.43 | -215,542.5 | -7,793,367.41 |
(一)基本每股收益 | -0.31 | -0.08 | -0.04 | -0.92 |
(二)稀释每股收益 | -0.31 | -0.08 | -0.04 | -0.92 |
八、其他综合收益 | 10,150,470.34 | 10,912,809.93 | -484,654.3 | 21,793,342.58 |
归属于母公司股东的其他综合收益 | 10,115,084.96 | 11,103,336.38 | -499,477.84 | 22,719,301.05 |
九、综合收益总额 | -365,037,195.89 | -89,328,703.89 | -49,142,298.33 | -1,085,798,460.42 |
归属于母公司股东的综合收益总额 | -364,409,401.68 | -88,700,154.01 | -48,941,579.37 | -1,077,079,134.54 |
归属于少数股东的综合收益总额 | -627,794.21 | -628,549.88 | -200,718.96 | -8,719,325.88 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 保留意见 |