流通市值:5400.00万 | 总市值:2.69亿 | ||
流通股本:1.88亿 | 总股本:9.35亿 |
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 | 3,965,496,090.02 | 2,394,761,567.18 | 1,040,843,615.7 | 4,756,046,534.58 |
营业收入 | 3,965,496,090.02 | 2,394,761,567.18 | 1,040,843,615.7 | 4,756,046,534.58 |
二、营业总成本 | 4,092,024,383.73 | 2,515,835,468.39 | 1,120,677,416.77 | 4,759,609,538.02 |
营业成本 | 3,533,036,593.35 | 2,158,365,128.55 | 946,202,383.85 | 4,091,414,929.96 |
税金及附加 | 38,006,982.25 | 23,175,679.4 | 11,691,229.23 | 43,525,502.82 |
销售费用 | 98,965,060.39 | 63,483,505.19 | 26,515,471.25 | 116,043,888.46 |
管理费用 | 211,595,378.09 | 135,516,193.05 | 64,292,921.14 | 262,839,912.51 |
研发费用 | 188,626,451.65 | 125,122,130.14 | 63,460,237.39 | 222,787,323.29 |
财务费用 | 21,793,918 | 10,172,832.06 | 8,515,173.91 | 22,997,980.98 |
其中:利息费用 | 28,257,215.68 | 18,318,528.05 | 8,732,957.67 | 32,668,598.5 |
其中:利息收入 | 5,626,996.96 | 4,007,767.06 | 1,590,130.11 | 10,098,106.21 |
加:公允价值变动收益 | 1,246,462.63 | 1,318,186.92 | 2,668,564.16 | 1,416,159.66 |
加:投资收益 | 763,812.64 | 630,772.92 | 2,073,325.04 | 10,448,974.69 |
资产处置收益 | 526,950.4 | 542,820.09 | 268,570.37 | 115,422.59 |
资产减值损失(新) | -19,884,571.77 | -19,369,951.47 | -12,418,206.87 | -51,743,637.07 |
信用减值损失(新) | -970,132.95 | -414,389.17 | -1,190,251.08 | 7,126,779.27 |
其他收益 | 34,081,166.77 | 22,970,908.32 | 12,436,089.31 | 74,994,513.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -110,764,605.99 | -115,395,553.6 | -75,995,710.14 | 38,795,209.55 |
加:营业外收入 | 1,029,289.39 | 842,885.08 | 105,146.02 | 537,041.59 |
减:营业外支出 | 2,351,594.15 | 1,203,628.28 | 396,912.53 | 5,513,550.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -112,086,910.75 | -115,756,296.8 | -76,287,476.65 | 33,818,700.96 |
减:所得税费用 | 4,639,159.48 | 3,839,625.47 | 888,105.77 | 10,493,980.32 |
六、净利润 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 | 23,324,720.64 |
持续经营净利润 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 | 23,324,720.64 |
归属于母公司股东的净利润 | -90,967,642.21 | -99,193,801.78 | -65,779,884.53 | 15,186,164.85 |
少数股东损益 | -25,758,428.02 | -20,402,120.49 | -11,395,697.89 | 8,138,555.79 |
(一)基本每股收益 | -0.1 | -0.11 | -0.07 | 0.02 |
(二)稀释每股收益 | -0.1 | -0.11 | -0.07 | 0.02 |
九、综合收益总额 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 | 23,324,720.64 |
归属于母公司股东的综合收益总额 | -90,967,642.21 | -99,193,801.78 | -65,779,884.53 | 15,186,164.85 |
归属于少数股东的综合收益总额 | -25,758,428.02 | -20,402,120.49 | -11,395,697.89 | 8,138,555.79 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |