流通市值:47.00亿 | 总市值:47.03亿 | ||
流通股本:4.48亿 | 总股本:4.49亿 |
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 | 2,052,258,372.9 | 1,201,136,455.14 | 519,460,164.32 | 3,450,620,276.09 |
营业收入 | 2,052,258,372.9 | 1,201,136,455.14 | 519,460,164.32 | 3,450,620,276.09 |
二、营业总成本 | 2,468,000,530.38 | 1,499,655,812.89 | 689,802,271.39 | 3,942,231,878.44 |
营业成本 | 1,197,675,962.09 | 715,263,860.66 | 282,513,214.27 | 2,162,861,518.63 |
税金及附加 | 22,727,620.54 | 14,757,855.71 | 8,094,418.01 | 29,203,612.28 |
销售费用 | 465,675,296.2 | 265,630,907.7 | 131,548,531.82 | 676,840,851.51 |
管理费用 | 214,498,808.23 | 125,375,408.68 | 69,872,190.55 | 314,576,366.88 |
研发费用 | 441,510,604.38 | 296,842,658.81 | 157,676,474.91 | 566,327,955.62 |
财务费用 | 125,912,238.94 | 81,785,121.33 | 40,097,441.83 | 192,421,573.52 |
其中:利息费用 | 120,586,335.82 | 87,616,321.71 | 37,709,002.52 | 202,184,101.55 |
其中:利息收入 | 6,546,644.91 | 5,113,308.32 | 2,936,435.75 | 8,293,526.9 |
加:公允价值变动收益 | 411,642.59 | 3,023,438.65 | 887,987.88 | -2,726,568.6 |
加:投资收益 | 39,185,533.99 | 14,338,361.7 | -6,822,704.61 | 25,983,015.61 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | -266,874.57 | -265,270.02 | 410.8 | -56,582.18 |
资产减值损失(新) | -5,175,326.45 | -4,538,367.05 | 1,483,881.11 | -182,618,854.8 |
信用减值损失(新) | 2,771,969.59 | 6,045,240.11 | -490,800.79 | -15,227,451.03 |
其他收益 | 122,476,425.47 | 80,198,941.08 | 39,167,722.25 | 178,990,245.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -256,338,786.86 | -199,717,013.28 | -136,115,610.43 | -487,267,798.1 |
加:营业外收入 | 4,125,189.45 | 3,331,514.64 | 399,293.19 | 3,713,234.56 |
减:营业外支出 | 3,730,552.37 | 986,789.84 | 444,273.71 | 20,451,181.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -255,944,149.78 | -197,372,288.48 | -136,160,590.95 | -504,005,744.6 |
减:所得税费用 | -37,374,756.46 | -27,721,568.97 | -33,650,133.79 | -60,983,895.98 |
六、净利润 | -218,569,393.32 | -169,650,719.51 | -102,510,457.16 | -443,021,848.62 |
持续经营净利润 | -218,569,393.32 | -169,650,719.51 | -102,510,457.16 | -443,021,848.62 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | -176,227,480.98 | -137,392,901.75 | -87,328,471.36 | -374,816,820.15 |
少数股东损益 | -42,341,912.34 | -32,257,817.76 | -15,181,985.8 | -68,205,028.47 |
(一)基本每股收益 | -0.39 | -0.31 | -0.2 | -0.84 |
(二)稀释每股收益 | -0.39 | -0.31 | -0.2 | -0.84 |
八、其他综合收益 | 946,966.91 | 1,502,651.03 | 24,763.23 | 4,494,188.27 |
归属于母公司股东的其他综合收益 | 832,839.56 | 1,120,643.81 | 254.29 | 4,195,457.8 |
九、综合收益总额 | -217,622,426.41 | -168,148,068.48 | -102,485,693.93 | -438,527,660.35 |
归属于母公司股东的综合收益总额 | -175,394,641.42 | -136,272,257.94 | -87,328,217.07 | -370,621,362.35 |
归属于少数股东的综合收益总额 | -42,227,784.99 | -31,875,810.54 | -15,157,476.86 | -67,906,298 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |