流通市值:130.86亿 | 总市值:130.86亿 | ||
流通股本:20.32亿 | 总股本:20.32亿 |
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 | 2,242,008,975.76 | 1,454,558,655.49 | 837,128,049.28 | 2,940,253,841.64 |
营业收入 | 2,242,008,975.76 | 1,454,558,655.49 | 837,128,049.28 | 2,940,253,841.64 |
二、营业总成本 | 2,296,191,182 | 1,506,800,586 | 818,537,148.37 | 2,905,188,026.13 |
营业成本 | 2,110,615,782.05 | 1,374,931,485.44 | 746,217,148.58 | 2,644,171,224.85 |
税金及附加 | 6,735,855.31 | 5,495,312.01 | 1,597,746.53 | 12,275,386.08 |
销售费用 | 17,358,144.2 | 11,198,466.54 | 6,093,772.2 | 19,885,175.69 |
管理费用 | 115,121,340.16 | 83,278,236.96 | 47,740,736.33 | 159,618,805.1 |
研发费用 | 1,492,849.67 | 794,539.39 | 84,347.99 | 2,671,920.31 |
财务费用 | 44,867,210.61 | 31,102,545.66 | 16,803,396.74 | 66,565,514.1 |
其中:利息费用 | 46,107,767.11 | 31,735,766.88 | 17,063,541.98 | 68,570,179 |
其中:利息收入 | 1,459,889.55 | 792,281 | 420,268.03 | 1,992,467.2 |
加:投资收益 | 898.03 | 898.03 | - | 33,849,832.86 |
资产处置收益 | 663,898.5 | 436,239.37 | -49,530.39 | -236,738.29 |
资产减值损失(新) | -7,947,433.34 | -7,407,452.47 | -1,356,587.45 | -1,589,433.96 |
信用减值损失(新) | -571,027.76 | -323,135.3 | 428,302.43 | -280,547 |
其他收益 | 2,813,917.78 | 2,412,909.45 | 134,850.68 | 6,406,347.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -59,221,953.03 | -57,122,471.43 | 17,747,936.18 | 73,215,276.24 |
加:营业外收入 | 1,655,844.33 | 1,458,254.45 | 983,559.74 | 6,103,754.09 |
减:营业外支出 | 314,556.25 | 163,104.09 | 149,899.29 | 5,985,064.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -57,880,664.95 | -55,827,321.07 | 18,581,596.63 | 73,333,965.87 |
减:所得税费用 | 11,086,722.05 | 10,693,519.71 | 9,513,602.39 | 13,076,527.47 |
六、净利润 | -68,967,387 | -66,520,840.78 | 9,067,994.24 | 60,257,438.4 |
持续经营净利润 | -68,967,387 | -66,520,840.78 | 9,067,994.24 | 60,257,438.4 |
归属于母公司股东的净利润 | -68,999,193.14 | -66,544,196.37 | 9,045,139.61 | 60,158,515.96 |
少数股东损益 | 31,806.14 | 23,355.59 | 22,854.63 | 98,922.44 |
(一)基本每股收益 | -0.03 | -0.03 | 0 | 0.03 |
(二)稀释每股收益 | -0.03 | -0.03 | 0 | 0.03 |
八、其他综合收益 | 55,055.53 | 66,454.14 | -23,818.17 | 152,469.14 |
归属于母公司股东的其他综合收益 | 55,050.02 | 66,447.49 | -23,815.79 | 152,453.89 |
九、综合收益总额 | -68,912,331.47 | -66,454,386.64 | 9,044,176.07 | 60,409,907.54 |
归属于母公司股东的综合收益总额 | -68,944,143.12 | -66,477,748.88 | 9,021,323.82 | 60,310,969.85 |
归属于少数股东的综合收益总额 | 31,811.65 | 23,362.24 | 22,852.25 | 98,937.69 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 带强调事项段的无保留意见 |