流通市值:36.80亿 | 总市值:37.57亿 | ||
流通股本:11.05亿 | 总股本:11.28亿 |
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 | 3,971,652,507.2 | 2,696,964,919.32 | 1,415,197,236 | 5,114,218,375.88 |
营业收入 | 3,971,652,507.2 | 2,696,964,919.32 | 1,415,197,236 | 5,114,218,375.88 |
二、营业总成本 | 4,008,204,678.75 | 2,677,281,144.19 | 1,406,702,769.77 | 5,027,088,949.99 |
营业成本 | 3,643,580,834.1 | 2,412,824,164.75 | 1,268,815,365.55 | 4,463,139,937.76 |
税金及附加 | 12,589,245.33 | 8,404,290.34 | 3,872,409.32 | 17,047,480.8 |
销售费用 | 149,363,700.55 | 111,277,149.71 | 49,935,893.74 | 251,008,005.67 |
管理费用 | 99,825,481.05 | 66,711,821.96 | 35,429,949.13 | 139,070,501.04 |
研发费用 | 40,248,245.67 | 23,992,270.6 | 10,405,739.81 | 54,781,530.42 |
财务费用 | 62,597,172.06 | 54,071,446.83 | 38,243,412.22 | 102,041,494.3 |
其中:利息费用 | 76,409,568.82 | 53,563,067.61 | 26,791,683.52 | 117,166,215.91 |
其中:利息收入 | 5,578,644.34 | 2,848,442.41 | 1,995,772.91 | 3,004,709.97 |
加:投资收益 | 12,705.48 | 12,705.48 | - | -21,672.16 |
资产处置收益 | 317,506.31 | 154,686.99 | 274,801.53 | -581,885.08 |
资产减值损失(新) | -207,270,818.84 | -208,763,213.27 | -4,444,148.82 | -110,708,809.37 |
信用减值损失(新) | 1,956,294.41 | 3,123,432.65 | -101,809.62 | -2,773,152.57 |
其他收益 | 9,846,449.24 | 7,187,482.01 | 4,136,255.56 | 25,200,745.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -231,690,034.95 | -178,601,131.01 | 8,359,564.88 | -1,755,347.38 |
加:营业外收入 | 1,121,435.08 | 865,714.77 | 1,639,748.51 | 2,659,028.14 |
减:营业外支出 | 1,475,926.78 | 950,434.51 | 535,224.01 | 7,556,097.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -232,044,526.65 | -178,685,850.75 | 9,464,089.38 | -6,652,416.73 |
减:所得税费用 | 1,101,045.08 | 5,297,773.94 | 1,487,373.45 | 4,628,458.27 |
六、净利润 | -233,145,571.73 | -183,983,624.69 | 7,976,715.93 | -11,280,875 |
持续经营净利润 | -233,145,571.73 | -183,983,624.69 | 7,976,715.93 | -11,280,875 |
归属于母公司股东的净利润 | -235,163,821.43 | -186,471,965.87 | 10,410,488.69 | -7,576,772.03 |
少数股东损益 | 2,018,249.7 | 2,488,341.18 | -2,433,772.76 | -3,704,102.97 |
(一)基本每股收益 | -0.21 | -0.16 | 0.01 | -0.01 |
(二)稀释每股收益 | -0.21 | -0.16 | 0.01 | -0.01 |
八、其他综合收益 | -522,598.72 | -758,694.91 | -1,566,935.44 | 17,244,634.8 |
归属于母公司股东的其他综合收益 | -522,598.72 | -758,694.91 | -1,566,935.44 | 17,244,634.8 |
九、综合收益总额 | -233,668,170.45 | -184,742,319.6 | 6,409,780.49 | 5,963,759.8 |
归属于母公司股东的综合收益总额 | -235,686,420.15 | -187,230,660.78 | 8,843,553.25 | 9,667,862.77 |
归属于少数股东的综合收益总额 | 2,018,249.7 | 2,488,341.18 | -2,433,772.76 | -3,704,102.97 |
公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |