流通市值:35.84亿 | 总市值:35.84亿 | ||
流通股本:1.42亿 | 总股本:1.42亿 |
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 | 2,497,170,121.82 | 1,581,168,934.69 | 757,885,679.32 | 3,285,504,596.23 |
营业收入 | 2,497,170,121.82 | 1,581,168,934.69 | 757,885,679.32 | 3,285,504,596.23 |
二、营业总成本 | 2,563,594,330.27 | 1,621,671,996.94 | 782,948,851.24 | 3,295,188,913.73 |
营业成本 | 2,229,006,490.86 | 1,413,437,902.6 | 671,241,930.27 | 2,858,972,596.16 |
税金及附加 | 11,615,317.6 | 7,946,001.1 | 3,504,340.52 | 13,895,877.38 |
销售费用 | 60,575,666.26 | 39,563,936.48 | 18,426,859.32 | 79,493,696.72 |
管理费用 | 83,389,746.39 | 53,583,375.99 | 27,023,540.71 | 113,147,721.47 |
研发费用 | 150,971,081.91 | 94,501,822.79 | 48,617,393.69 | 201,629,888.39 |
财务费用 | 28,036,027.25 | 12,638,957.98 | 14,134,786.73 | 28,049,133.61 |
其中:利息费用 | 31,509,155.26 | 18,954,471.61 | 9,306,535.87 | 43,789,227.67 |
其中:利息收入 | 7,308,514.77 | 5,368,489.41 | 2,067,175.45 | 9,809,283.8 |
加:公允价值变动收益 | -4,448,900.11 | -7,001,719.11 | -3,023,828.58 | 1,990,635.72 |
加:投资收益 | -4,784,169.8 | -34,861.8 | 3,682,717.3 | -8,707,565.24 |
资产处置收益 | -161,641.09 | 41,798.3 | - | 13,510.64 |
资产减值损失(新) | -8,880,639.64 | -3,738,047.02 | -1,672,780.82 | -8,343,588.65 |
信用减值损失(新) | -3,999,943.3 | -3,072,533.6 | -815,741.69 | -4,605,389.53 |
其他收益 | 31,191,600.04 | 23,415,049.2 | 8,672,912.2 | 37,349,053.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -57,507,902.35 | -30,893,376.28 | -18,219,893.51 | 8,012,339.18 |
加:营业外收入 | 1,712,092.71 | 1,706,236.37 | 28,956.69 | 2,543,435.51 |
减:营业外支出 | 687,560.05 | 107,711.7 | 84,147.07 | 714,250.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -56,483,369.69 | -29,294,851.61 | -18,275,083.89 | 9,841,523.73 |
减:所得税费用 | -27,469,394.89 | -18,524,747.74 | -10,381,487.83 | -30,797,266.89 |
六、净利润 | -29,013,974.8 | -10,770,103.87 | -7,893,596.06 | 40,638,790.62 |
持续经营净利润 | -29,013,974.8 | -10,770,103.87 | -7,893,596.06 | 40,638,790.62 |
归属于母公司股东的净利润 | -30,517,027.67 | -11,270,017.91 | -7,797,472.38 | 36,079,871.38 |
少数股东损益 | 1,503,052.87 | 499,914.04 | -96,123.68 | 4,558,919.24 |
(一)基本每股收益 | -0.22 | -0.08 | -0.05 | 0.25 |
(二)稀释每股收益 | -0.22 | -0.08 | -0.05 | 0.25 |
九、综合收益总额 | -29,013,974.8 | -10,770,103.87 | -7,893,596.06 | 40,638,790.62 |
归属于母公司股东的综合收益总额 | -30,517,027.67 | -11,270,017.91 | -7,797,472.38 | 36,079,871.38 |
归属于少数股东的综合收益总额 | 1,503,052.87 | 499,914.04 | -96,123.68 | 4,558,919.24 |
公告日期 | 2023-10-25 | 2023-08-16 | 2023-04-18 | 2023-03-15 |
审计意见(境内) | 标准无保留意见 |