流通市值:40.35亿 | 总市值:40.35亿 | ||
流通股本:12.57亿 | 总股本:12.57亿 |
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 | 2,438,387,096.2 | 1,570,560,676.92 | 648,551,027.66 | 3,887,667,784.22 |
营业收入 | 2,438,387,096.2 | 1,570,560,676.92 | 648,551,027.66 | 3,887,667,784.22 |
二、营业总成本 | 2,778,735,018.97 | 1,801,041,514.89 | 814,968,525.88 | 3,942,650,046.65 |
营业成本 | 2,120,565,558.74 | 1,366,824,930.19 | 601,367,290.28 | 3,013,508,979.65 |
税金及附加 | 12,386,949.6 | 8,594,610.06 | 3,031,580.46 | 20,031,220.23 |
销售费用 | 19,996,288.32 | 12,806,296.74 | 5,809,410.03 | 26,954,920.43 |
管理费用 | 250,789,035.24 | 169,711,119.83 | 80,367,365.64 | 356,888,760.85 |
研发费用 | 71,498,130.85 | 43,720,799.37 | 20,896,689.22 | 98,572,519.38 |
财务费用 | 303,499,056.22 | 199,383,758.7 | 103,496,190.25 | 426,693,646.11 |
其中:利息费用 | 306,480,250.79 | 202,648,841.81 | 101,868,749.41 | 435,717,067.56 |
其中:利息收入 | 5,071,638.75 | 5,041,649.7 | 2,928,840.52 | 13,261,972.69 |
加:投资收益 | -90,190.42 | - | - | 249,886.25 |
资产处置收益 | -345,360.76 | -577,056.52 | 645,352.2 | -8,981.82 |
资产减值损失(新) | -483,132.47 | -305,286.38 | 111,257.22 | -32,974,145.02 |
信用减值损失(新) | -85,762,878.98 | -43,601,387.71 | 8,518,453.04 | 60,707,555.39 |
其他收益 | 5,924,673.44 | 4,683,766.52 | 3,378,070.76 | 7,754,480.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -421,104,811.96 | -270,280,802.06 | -153,764,365 | -19,253,467.51 |
加:营业外收入 | 15,286,577.78 | 11,537,051.35 | 7,797,724.67 | 9,015,269.7 |
减:营业外支出 | 2,795,431.72 | 1,797,968.19 | 802,415.15 | 18,776,774.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -408,613,665.9 | -260,541,718.9 | -146,769,055.48 | -29,014,972.57 |
减:所得税费用 | -57,776,767.95 | -36,716,920.72 | -13,361,113.73 | 15,755,602.64 |
六、净利润 | -350,836,897.95 | -223,824,798.18 | -133,407,941.75 | -44,770,575.21 |
持续经营净利润 | -350,836,897.95 | -223,824,798.18 | -133,407,941.75 | -44,770,575.21 |
归属于母公司股东的净利润 | -350,741,410.55 | -223,746,544.67 | -133,380,202.46 | -44,691,332.77 |
少数股东损益 | -95,487.4 | -78,253.51 | -27,739.29 | -79,242.44 |
(一)基本每股收益 | -0.28 | -0.18 | -0.11 | -0.04 |
(二)稀释每股收益 | -0.28 | -0.18 | -0.11 | -0.04 |
八、其他综合收益 | -1,891,734.83 | -3,907,649.37 | -1,312,692.25 | -703,380.3 |
归属于母公司股东的其他综合收益 | -1,884,423.6 | -3,879,513.34 | -1,296,858.59 | -715,637.92 |
九、综合收益总额 | -352,728,632.78 | -227,732,447.55 | -134,720,634 | -45,473,955.51 |
归属于母公司股东的综合收益总额 | -352,625,834.15 | -227,626,058.01 | -134,677,061.05 | -45,406,970.69 |
归属于少数股东的综合收益总额 | -102,798.63 | -106,389.54 | -43,572.95 | -66,984.82 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |