流通市值:38.89亿 | 总市值:38.89亿 | ||
流通股本:8402.02万 | 总股本:8402.02万 |
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 | 3,949,151,941.12 | 2,399,962,647.18 | 1,350,884,489.26 | 5,306,849,727.12 |
营业收入 | 3,949,151,941.12 | 2,399,962,647.18 | 1,350,884,489.26 | 5,306,849,727.12 |
二、营业总成本 | 3,987,592,297.83 | 2,454,488,372.59 | 1,343,162,746.18 | 5,188,029,043.8 |
营业成本 | 3,752,921,489.66 | 2,306,062,779.92 | 1,266,277,246.52 | 4,889,082,110.07 |
税金及附加 | 5,926,983.16 | 4,538,738.8 | 3,120,285.88 | 8,506,573.57 |
销售费用 | 9,626,635 | 6,260,492.13 | 3,483,619.04 | 8,037,726.18 |
管理费用 | 39,855,556.99 | 22,035,006.97 | 9,537,769.82 | 38,270,340.27 |
研发费用 | 111,118,339.53 | 71,899,399.36 | 39,530,819.31 | 154,331,927.84 |
财务费用 | 68,143,293.49 | 43,691,955.41 | 21,213,005.61 | 89,800,365.87 |
其中:利息费用 | 47,502,884.58 | 32,563,164.31 | 15,374,245.81 | 59,710,362.89 |
其中:利息收入 | 3,589,922.18 | 1,861,089.71 | 887,816.51 | 3,712,301.07 |
加:公允价值变动收益 | - | - | -980,032.23 | - |
加:投资收益 | 443,262.73 | 1,984,375.95 | 1,309,862.51 | -1,017,140.75 |
资产处置收益 | 132,248.63 | - | - | 357,650.11 |
资产减值损失(新) | -111,867,137.83 | -31,630,073.94 | 11,756,975.34 | -91,284,739.62 |
信用减值损失(新) | 6,098,081.77 | 11,355,970.74 | 1,068,369.89 | -21,270,044.57 |
其他收益 | 26,962,311.35 | 14,056,399.35 | 325,468.93 | 27,479,338.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -116,671,590.06 | -58,759,053.31 | 21,202,387.52 | 33,085,747.32 |
加:营业外收入 | 118,898.34 | 96,641.1 | 58,059.49 | 104,531.34 |
减:营业外支出 | 431,286.85 | 340,648.77 | 292,038.33 | 579,164.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -116,983,978.57 | -59,003,060.98 | 20,968,408.68 | 32,611,114.04 |
减:所得税费用 | -41,670,337.95 | -24,843,268.85 | -1,777,289.39 | -17,482,305.16 |
六、净利润 | -75,313,640.62 | -34,159,792.13 | 22,745,698.07 | 50,093,419.2 |
持续经营净利润 | -75,313,640.62 | -34,159,792.13 | 22,745,698.07 | 50,093,419.2 |
归属于母公司股东的净利润 | -75,313,640.62 | -34,159,792.13 | 22,745,698.07 | 50,093,419.2 |
(一)基本每股收益 | -0.9 | -0.41 | 0.27 | 0.6 |
(二)稀释每股收益 | -0.86 | -0.39 | 0.26 | 0.57 |
八、其他综合收益 | 1,569,505.93 | 1,638,501.7 | - | - |
归属于母公司股东的其他综合收益 | 1,569,505.93 | 1,638,501.7 | - | - |
九、综合收益总额 | -73,744,134.69 | -32,521,290.43 | 22,745,698.07 | 50,093,419.2 |
归属于母公司股东的综合收益总额 | -73,744,134.69 | - | 22,745,698.07 | 50,093,419.2 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |