流通市值:40.22亿 | 总市值:40.25亿 | ||
流通股本:8.04亿 | 总股本:8.05亿 |
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 | 3,181,312,749.65 | 2,071,617,520.93 | 1,089,319,765.36 | 3,973,936,151.86 |
营业收入 | 3,181,312,749.65 | 2,071,617,520.93 | 1,089,319,765.36 | 3,973,936,151.86 |
二、营业总成本 | 3,393,712,034.87 | 2,241,771,622.15 | 1,165,193,523.25 | 4,032,536,015.07 |
营业成本 | 3,046,055,095.3 | 2,005,616,644.24 | 1,048,775,685.38 | 3,586,299,066.26 |
税金及附加 | 6,449,635.41 | 4,259,235.87 | 2,146,360.74 | 9,510,857.22 |
销售费用 | 45,287,734.26 | 29,360,104.8 | 14,346,007.36 | 49,285,983.04 |
管理费用 | 162,833,353.16 | 113,933,988.55 | 57,517,028.08 | 227,540,230.61 |
研发费用 | 42,837,337.92 | 28,367,718.31 | 11,947,369.01 | 52,288,499.2 |
财务费用 | 90,248,878.82 | 60,233,930.38 | 30,461,072.68 | 107,611,378.74 |
其中:利息费用 | 96,809,866.98 | 63,989,624.24 | 32,099,098.63 | 108,512,450.77 |
其中:利息收入 | 7,476,399.53 | 4,535,475.88 | 2,299,943.49 | 9,292,480.21 |
加:公允价值变动收益 | - | - | - | 14,560,000 |
加:投资收益 | 573,013.9 | 299,606.82 | 64,584.56 | 92,231,858.85 |
资产处置收益 | -22,461,390.82 | -19,846,604.03 | -12,332,412.07 | -38,253,587.64 |
资产减值损失(新) | -68,491,657.63 | -42,868,357.4 | -12,911,592.11 | -70,497,914.39 |
信用减值损失(新) | -8,642,586.69 | -4,218,795.83 | -2,049,244.76 | 18,187,350.74 |
其他收益 | 12,623,592.58 | 9,685,533.61 | 6,429,751.64 | 25,537,685.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -298,798,313.88 | -227,102,718.05 | -96,672,670.63 | -16,834,470.08 |
加:营业外收入 | 5,275,234.24 | 3,580,653.7 | 1,079,411.38 | 11,236,847.98 |
减:营业外支出 | 12,639,239.5 | 9,327,295.23 | 3,895,802.84 | 18,183,456.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -306,162,319.14 | -232,849,359.58 | -99,489,062.09 | -23,781,078.83 |
减:所得税费用 | -8,779,860.74 | -5,383,493.15 | -2,128,378.66 | -8,609,274.56 |
六、净利润 | -297,382,458.4 | -227,465,866.43 | -97,360,683.43 | -15,171,804.27 |
持续经营净利润 | -297,382,458.4 | -227,465,866.43 | -97,360,683.43 | -15,171,804.27 |
归属于母公司股东的净利润 | -308,457,743.46 | -237,853,761.02 | -99,054,507.62 | 19,836,844.77 |
少数股东损益 | 11,075,285.06 | 10,387,894.59 | 1,693,824.19 | -35,008,649.04 |
(一)基本每股收益 | -0.38 | -0.3 | -0.12 | 0.03 |
(二)稀释每股收益 | -0.37 | -0.29 | -0.12 | 0.04 |
九、综合收益总额 | -297,382,458.4 | -227,465,866.43 | -97,360,683.43 | -15,171,804.27 |
归属于母公司股东的综合收益总额 | -308,457,743.46 | -237,853,761.02 | -99,054,507.62 | 19,836,844.77 |
归属于少数股东的综合收益总额 | 11,075,285.06 | 10,387,894.59 | 1,693,824.19 | -35,008,649.04 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |