流通市值:53.74亿 | 总市值:53.74亿 | ||
流通股本:34.90亿 | 总股本:34.90亿 |
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 | 1,200,305,317.65 | 851,917,241.74 | 468,718,657.4 | 1,812,997,058.85 |
营业收入 | 1,200,305,317.65 | 851,917,241.74 | 468,718,657.4 | 1,812,997,058.85 |
二、营业总成本 | 1,458,006,150.46 | 858,212,747.22 | 465,312,519.35 | 2,259,116,746.82 |
营业成本 | 895,712,841.88 | 505,169,345.19 | 269,580,431.37 | 1,408,025,294.42 |
税金及附加 | 11,388,522.02 | 7,797,495.01 | 3,735,165.11 | 14,663,801 |
销售费用 | 173,336,404.27 | 99,512,984.71 | 61,107,513.97 | 264,593,560.13 |
管理费用 | 248,503,739.99 | 153,179,680.01 | 88,953,002.11 | 385,974,941.23 |
研发费用 | 46,431,835.75 | 33,668,657.05 | 14,214,730.65 | 66,779,743.3 |
财务费用 | 82,632,806.56 | 58,884,585.25 | 27,721,676.14 | 119,079,406.74 |
其中:利息费用 | 79,800,127.3 | 115,854,565.85 | 27,012,162.39 | 125,968,690.07 |
其中:利息收入 | 3,649,060.65 | -1,322,219.27 | 215,275.93 | 10,524,315.41 |
加:公允价值变动收益 | - | - | - | 68,189.22 |
加:投资收益 | 477,319.16 | 477,319.16 | - | 16,553,948.49 |
资产处置收益 | -78,095.01 | -7,085.87 | 3,105.5 | -630,807.54 |
资产减值损失(新) | -86,472.34 | -86,472.34 | - | -1,928,799.76 |
信用减值损失(新) | 658,986.44 | 658,986.44 | - | -47,394,544.99 |
其他收益 | 22,383,213.25 | 14,857,034.16 | 6,168,883.1 | 35,034,667.77 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | -234,345,881.32 | 9,604,276.07 | 9,578,126.65 | -444,417,034.78 |
加:营业外收入 | 6,110,998.03 | 5,256,518.38 | -3,138,059.89 | 22,467,544.82 |
减:营业外支出 | 3,420,185.32 | 2,719,528.23 | 2,265,823.77 | 5,067,460.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -231,655,068.61 | 12,141,266.22 | 4,174,242.99 | -427,016,950.2 |
减:所得税费用 | -361.95 | 150,793.06 | -7,902.85 | 1,094,322.71 |
六、净利润 | -231,654,706.66 | 11,990,473.16 | 4,182,145.84 | -428,111,272.91 |
持续经营净利润 | -231,654,706.66 | 11,990,473.16 | 4,182,145.84 | -428,111,272.91 |
归属于母公司股东的净利润 | -231,692,346.62 | 12,898,469.4 | 2,085,425.25 | -424,642,809.04 |
少数股东损益 | 37,639.96 | -907,996.24 | 2,096,720.59 | -3,468,463.87 |
(一)基本每股收益 | -0.07 | 0 | 0 | -0.13 |
(二)稀释每股收益 | -0.07 | 0 | 0 | -0.13 |
八、其他综合收益 | -23,744,468.43 | 5,628,590.07 | -4,365,050.39 | 26,879,820.66 |
归属于母公司股东的其他综合收益 | -23,744,468.43 | 5,628,590.07 | -4,365,050.39 | 26,879,820.66 |
九、综合收益总额 | -255,399,175.09 | 17,619,063.23 | -182,904.55 | -401,231,452.25 |
归属于母公司股东的综合收益总额 | -255,436,815.05 | 18,527,059.47 | -2,279,625.14 | -397,762,988.38 |
归属于少数股东的综合收益总额 | 37,639.96 | -907,996.24 | 2,096,720.59 | -3,468,463.87 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |