流通市值:49.95亿 | 总市值:50.03亿 | ||
流通股本:10.86亿 | 总股本:10.88亿 |
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 | 1,826,505,219.29 | 1,255,452,798.26 | 662,426,362.85 | 3,587,547,040.11 |
营业收入 | 1,826,505,219.29 | 1,255,452,798.26 | 662,426,362.85 | 3,587,547,040.11 |
二、营业总成本 | 2,048,583,469.28 | 1,419,691,328.58 | 752,691,953.36 | 5,221,444,083.77 |
营业成本 | 964,727,812.62 | 659,485,848.5 | 354,968,739.84 | 2,628,209,164.61 |
税金及附加 | 14,158,563.91 | 8,287,736.43 | 4,123,061.6 | 40,640,289.68 |
销售费用 | 686,199,073.3 | 483,456,782.14 | 248,776,003.79 | 1,729,957,966.42 |
管理费用 | 239,595,168.28 | 160,092,242.38 | 85,100,359.34 | 498,965,114.81 |
研发费用 | 91,165,860.48 | 61,877,702.46 | 38,888,009.55 | 204,725,400.15 |
财务费用 | 52,736,990.69 | 46,491,016.67 | 20,835,779.24 | 118,946,148.1 |
其中:利息费用 | 62,220,406.83 | 46,856,081.21 | 24,431,433.11 | 122,671,678.23 |
其中:利息收入 | 8,933,245.14 | 6,162,519.96 | 1,352,474.29 | 14,664,321.54 |
加:公允价值变动收益 | - | - | - | 2,012,862.44 |
加:投资收益 | 1,507,275.6 | 3,597,351.08 | 2,568,234.76 | 161,577,060.37 |
资产处置收益 | 1,676,264.76 | 1,925,831.71 | 214,071.35 | 1,736,320.12 |
资产减值损失(新) | -31,568,753.01 | -5,534,045.23 | -19,633,984.16 | -72,660,824.38 |
信用减值损失(新) | -24,604,035.21 | -4,383,098.28 | 2,532,058.01 | -19,883,818.13 |
其他收益 | 16,960,725.96 | 12,722,408.54 | 4,708,257.8 | 102,182,815.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -258,106,771.89 | -155,910,082.5 | -99,876,952.75 | -1,458,932,627.98 |
加:营业外收入 | 17,353,969.41 | 11,205,427.81 | 2,901,635.84 | 2,968,087.33 |
减:营业外支出 | 4,456,604.76 | 1,523,830.1 | 745,959.97 | 6,975,259.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -245,209,407.24 | -146,228,484.79 | -97,721,276.88 | -1,462,939,799.94 |
减:所得税费用 | 41,371,292.13 | 15,466,323.8 | 5,781,108.46 | -204,954,207.01 |
六、净利润 | -286,580,699.37 | -161,694,808.59 | -103,502,385.34 | -1,257,985,592.93 |
持续经营净利润 | -286,580,699.37 | -161,694,808.59 | -103,502,385.34 | -1,508,797,948.02 |
终止经营净利润 | - | - | - | 250,812,355.09 |
归属于母公司股东的净利润 | -229,511,249.75 | -126,885,878.87 | -90,235,051.14 | -1,225,541,305.23 |
少数股东损益 | -57,069,449.62 | -34,808,929.72 | -13,267,334.2 | -32,444,287.7 |
(一)基本每股收益 | -0.21 | -0.12 | -0.08 | -0.86 |
(二)稀释每股收益 | -0.21 | -0.12 | -0.08 | -0.86 |
八、其他综合收益 | 5,900,039.86 | 13,056,975.13 | -3,369,299.27 | 26,165,299.44 |
归属于母公司股东的其他综合收益 | 5,879,670.56 | 13,011,897.23 | -3,357,667.1 | 26,074,966.36 |
九、综合收益总额 | -280,680,659.51 | -148,637,833.46 | -106,871,684.61 | -1,231,820,293.49 |
归属于母公司股东的综合收益总额 | -223,631,579.19 | -113,873,981.64 | -93,592,718.24 | -1,199,466,338.87 |
归属于少数股东的综合收益总额 | -57,049,080.32 | -34,763,851.82 | -13,278,966.37 | -32,353,954.62 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |