流通市值:22.24亿 | 总市值:22.24亿 | ||
流通股本:2.53亿 | 总股本:2.53亿 |
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 | 4,381,196,403.86 | 3,034,334,424.01 | 1,926,457,347.57 | 8,504,302,734.61 |
营业收入 | 4,381,196,403.86 | 3,034,334,424.01 | 1,926,457,347.57 | 8,504,302,734.61 |
二、营业总成本 | 4,541,202,596.74 | 3,114,206,276.1 | 1,951,056,493.45 | 8,760,176,451.52 |
营业成本 | 3,827,734,934.1 | 2,631,941,787.29 | 1,685,558,345.51 | 7,538,068,689.57 |
税金及附加 | 11,141,932.01 | 8,323,050.57 | 4,648,570.49 | 19,013,558.04 |
销售费用 | 403,815,931.99 | 272,340,125.83 | 153,771,431.97 | 661,551,277.16 |
管理费用 | 101,321,117.74 | 70,917,391.29 | 37,290,653.78 | 178,670,456.76 |
研发费用 | 158,228,908.59 | 101,126,402.96 | 52,814,675.58 | 264,567,682.33 |
财务费用 | 38,959,772.31 | 29,557,518.16 | 16,972,816.12 | 98,304,787.66 |
其中:利息费用 | 34,964,543.4 | 25,723,662.48 | 15,094,910.95 | 101,437,384.59 |
其中:利息收入 | 1,854,914.24 | 946,136.26 | 672,949.69 | 3,684,828.36 |
加:公允价值变动收益 | -392,407.94 | -1,283,280.02 | - | -695,026.63 |
加:投资收益 | -405,562.28 | -1,770,893.67 | -334,899.35 | 1,286,207.08 |
资产处置收益 | - | - | 667,051.7 | -850,498.91 |
资产减值损失(新) | - | - | - | -210,386,306.56 |
信用减值损失(新) | 20,919,015.87 | 26,844,796.33 | 18,106,071.88 | -256,733,883.53 |
其他收益 | 17,213,512.89 | 9,603,500.23 | 7,546,338.01 | 64,164,701.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -122,671,634.34 | -46,477,729.22 | 1,385,416.36 | -659,088,524.21 |
加:营业外收入 | 3,454,640.48 | 3,705,101.01 | 228,785.32 | 8,158,210.71 |
减:营业外支出 | 6,827,694.7 | 5,024,883.65 | 665,661.21 | 22,249,556.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -126,044,688.56 | -47,797,511.86 | 948,540.47 | -673,179,869.87 |
减:所得税费用 | -2,237,997.23 | 925,800.98 | 133,899.91 | -11,185,191.18 |
六、净利润 | -123,806,691.33 | -48,723,312.84 | 814,640.56 | -661,994,678.69 |
持续经营净利润 | -123,806,691.33 | -48,723,312.84 | 814,640.56 | -661,994,678.69 |
归属于母公司股东的净利润 | -120,072,609.89 | -48,187,732.22 | 3,270,713.36 | -646,596,278.13 |
少数股东损益 | -3,734,081.44 | -535,580.62 | -2,456,072.8 | -15,398,400.56 |
(一)基本每股收益 | -0.47 | -0.19 | 0.01 | -2.55 |
(二)稀释每股收益 | -0.47 | -0.19 | 0.01 | -2.55 |
八、其他综合收益 | -884,800.84 | 18,122.98 | 2,347,126.13 | -41,107,777.5 |
归属于母公司股东的其他综合收益 | -884,800.84 | 18,122.98 | 2,347,126.13 | -41,107,777.5 |
九、综合收益总额 | -124,691,492.17 | -48,705,189.86 | 3,161,766.69 | -703,102,456.19 |
归属于母公司股东的综合收益总额 | -120,957,410.73 | -48,169,609.24 | 5,617,839.49 | -687,704,055.63 |
归属于少数股东的综合收益总额 | -3,734,081.44 | -535,580.62 | -2,456,072.8 | -15,398,400.56 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 保留意见 |