流通市值:71.95亿 | 总市值:72.06亿 | ||
流通股本:11.66亿 | 总股本:11.68亿 |
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 | 3,905,062,552.93 | 2,430,096,304.37 | 1,324,537,176.92 | 7,172,063,703.91 |
营业收入 | 3,905,062,552.93 | 2,430,096,304.37 | 1,324,537,176.92 | 7,172,063,703.91 |
二、营业总成本 | 4,130,800,103.69 | 2,740,026,028.67 | 1,492,761,488.49 | 6,559,109,461.77 |
营业成本 | 3,818,046,488.08 | 2,531,572,761.48 | 1,382,793,914.6 | 6,074,656,274.22 |
税金及附加 | 19,535,827.68 | 13,723,966.49 | 6,508,059.59 | 46,172,794.56 |
销售费用 | 7,808,415.49 | 5,356,907.56 | 3,033,773.61 | 10,565,578.06 |
管理费用 | 143,195,116.14 | 94,672,140.66 | 46,824,378.05 | 187,111,953.94 |
研发费用 | 154,003,305.09 | 101,897,750.77 | 57,067,085.84 | 270,769,713.58 |
财务费用 | -11,789,048.79 | -7,197,498.29 | -3,465,723.2 | -30,166,852.59 |
其中:利息费用 | 1,248,381.03 | 39,166.23 | 1,940,972.27 | 1,940,972.27 |
其中:利息收入 | 13,407,699.34 | 9,493,048.16 | 33,390,469.61 | 33,390,469.61 |
加:公允价值变动收益 | -34,117.34 | -34,117.34 | -34,117.34 | -463,646.94 |
加:投资收益 | -6,568.14 | 89,710.56 | 325,610.28 | 11,332,136.23 |
资产处置收益 | - | - | - | 3,081,536.04 |
资产减值损失(新) | 38,460,610.3 | 680,222.29 | 36,239,350.03 | -35,419,001.57 |
信用减值损失(新) | -4,507,920.42 | -46,901.44 | -168,956.1 | 383,759.27 |
其他收益 | 4,047,967.08 | 3,576,475.46 | 1,588,809.84 | 5,058,306.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -187,777,579.28 | -305,664,334.77 | -130,273,614.86 | 596,927,331.54 |
加:营业外收入 | 1,131,760.19 | 277,644.26 | 34,340.48 | 1,237,340.52 |
减:营业外支出 | 269,697.27 | 266,620 | 120,244.22 | 2,651,803.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -186,915,516.36 | -305,653,310.51 | -130,359,518.6 | 595,512,868.27 |
减:所得税费用 | -37,757,524.94 | -49,504,314.64 | -20,613,298.2 | 90,370,398.75 |
六、净利润 | -149,157,991.42 | -256,148,995.87 | -109,746,220.4 | 505,142,469.52 |
持续经营净利润 | -149,157,991.42 | -256,148,995.87 | -109,746,220.4 | 505,142,469.52 |
归属于母公司股东的净利润 | -149,157,991.42 | -256,148,995.87 | -109,746,220.4 | 505,142,469.52 |
(一)基本每股收益 | -0.13 | -0.22 | -0.09 | 0.43 |
九、综合收益总额 | -149,157,991.42 | -256,148,995.87 | -109,746,220.4 | 505,142,469.52 |
归属于母公司股东的综合收益总额 | -149,157,991.42 | -256,148,995.87 | -109,746,220.4 | 505,142,469.52 |
公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-21 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |