流通市值:65.68亿 | 总市值:70.76亿 | ||
流通股本:7.12亿 | 总股本:7.67亿 |
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 | 1,801,172,374.78 | 1,195,457,322.68 | 519,194,095.97 | 2,592,460,121.47 |
营业收入 | 1,801,172,374.78 | 1,195,457,322.68 | 519,194,095.97 | 2,592,460,121.47 |
二、营业总成本 | 1,846,902,532.02 | 1,216,721,148.82 | 551,018,597.12 | 2,549,864,731.6 |
营业成本 | 1,419,810,112.22 | 943,080,549.94 | 410,605,237.87 | 2,018,439,825.38 |
税金及附加 | 18,780,482.89 | 13,095,717.29 | 6,956,161.91 | 25,077,824.08 |
销售费用 | 42,648,037.36 | 27,141,050.28 | 11,928,344.99 | 50,675,365.34 |
管理费用 | 159,455,373.19 | 103,625,397.29 | 51,925,418.84 | 212,930,339.88 |
研发费用 | 200,651,990.7 | 132,171,294.66 | 59,898,258.62 | 248,926,733.94 |
财务费用 | 5,556,535.66 | -2,392,860.64 | 9,705,174.89 | -6,185,357.02 |
其中:利息费用 | 16,654,017.88 | 8,616,399.41 | 3,336,430.12 | 29,852,395.24 |
其中:利息收入 | 5,972,909.63 | 3,864,442.94 | 1,615,268.3 | 10,568,225.19 |
加:公允价值变动收益 | -924,831.85 | -1,550,637.6 | -734,659.49 | -3,552,736.53 |
加:投资收益 | 22,082,684.65 | 17,123,224.95 | 6,295,631.53 | 59,310,719.63 |
资产处置收益 | -1,185,392.5 | -581,290.79 | -461,388.33 | 8,501,261.11 |
资产减值损失(新) | -15,052,130.05 | 5,053,763.78 | -5,775,742.92 | -20,808,397.74 |
信用减值损失(新) | -398,441.72 | 3,866,569.29 | 6,012,258.13 | -18,201,614.97 |
其他收益 | 35,452,124.78 | 14,680,881.88 | 8,612,430.96 | 33,445,309.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,756,143.93 | 17,328,685.37 | -17,875,971.27 | 101,289,931.11 |
加:营业外收入 | 1,322,710.23 | 491,470.95 | 262,839.87 | 2,870,286.56 |
减:营业外支出 | 4,779,574.41 | 3,650,170.64 | 973,898.66 | 5,401,180.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,213,008.11 | 14,169,985.68 | -18,587,030.06 | 98,759,036.96 |
减:所得税费用 | 9,057,918.43 | 11,221,340.2 | 4,128,633.31 | -7,414,230.74 |
六、净利润 | -18,270,926.54 | 2,948,645.48 | -22,715,663.37 | 106,173,267.7 |
持续经营净利润 | -18,270,926.54 | 2,948,645.48 | -22,715,663.37 | 106,173,267.7 |
归属于母公司股东的净利润 | -19,585,507.09 | 5,109,585.59 | -20,283,197.25 | 92,910,025.28 |
少数股东损益 | 1,314,580.55 | -2,160,940.11 | -2,432,466.12 | 13,263,242.42 |
(一)基本每股收益 | -0.03 | 0.01 | -0.03 | 0.12 |
(二)稀释每股收益 | -0.03 | 0.01 | -0.03 | 0.12 |
八、其他综合收益 | 21,010.64 | 30,350.47 | -28,735.69 | 202,274.92 |
归属于母公司股东的其他综合收益 | 21,058 | 30,406.29 | -28,769.35 | 202,400.43 |
九、综合收益总额 | -18,249,915.9 | 2,978,995.95 | -22,744,399.06 | 106,375,542.62 |
归属于母公司股东的综合收益总额 | -19,564,449.09 | 5,139,991.88 | -20,311,966.6 | 93,112,425.71 |
归属于少数股东的综合收益总额 | 1,314,533.19 | -2,160,995.93 | -2,432,432.46 | 13,263,116.91 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |