流通市值:25.09亿 | 总市值:25.09亿 | ||
流通股本:4.60亿 | 总股本:4.60亿 |
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 | 1,194,170,694.11 | 672,105,267.32 | 325,408,968.59 | 1,130,570,535.69 |
营业收入 | 1,194,170,694.11 | 672,105,267.32 | 322,701,932.82 | 1,130,570,535.69 |
二、营业总成本 | 1,257,694,804.27 | 722,353,906.71 | 353,491,269.5 | 1,262,279,483 |
营业成本 | 1,092,825,778.45 | 613,017,095.9 | 304,274,338.41 | 1,062,690,316.85 |
税金及附加 | 18,109,880.06 | 14,829,077.01 | 2,909,201.53 | 21,813,565.27 |
销售费用 | 24,090,061.07 | 11,693,885.39 | 8,746,947.23 | 27,250,476.32 |
管理费用 | 64,252,653.44 | 41,927,055.29 | 23,739,384.2 | 84,212,672.61 |
研发费用 | 27,214,362.38 | 20,557,551.36 | 1,253,137.36 | 38,721,852.66 |
财务费用 | 31,202,068.87 | 20,329,241.76 | 9,861,225 | 27,590,599.29 |
其中:利息费用 | - | - | - | 30,721,566.84 |
其中:利息收入 | - | - | - | 744,890.77 |
信用减值损失 | - | - | 913,836.23 | - |
加:公允价值变动收益 | -44,689.54 | -40,189.21 | -58,528.23 | -331,808.32 |
加:投资收益 | 35,334.81 | - | - | -287,004.77 |
资产处置收益 | 9,209,460.62 | 1,642,115.49 | - | 2,033,978.79 |
资产减值损失(新) | -1,826,638.18 | -1,660,058.41 | - | -7,846,424.28 |
信用减值损失(新) | -3,671,864.12 | 349,255.98 | - | -2,112,582.65 |
其他收益 | 4,603,720.84 | 2,279,250.47 | 1,817,535.71 | 5,341,191.67 |
营业利润平衡项目 | 0 | 0 | 913,836.23 | 0 |
四、营业利润 | -55,218,785.73 | -47,678,265.07 | -25,409,457.2 | -134,911,596.87 |
加:营业外收入 | 2,313,738.79 | 1,789,811.84 | 606,124.31 | 2,520,989.38 |
减:营业外支出 | 927,931.14 | 213,458.38 | 247,766.57 | 430,035.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -53,832,978.08 | -46,101,911.61 | -25,051,099.46 | -132,820,643.42 |
减:所得税费用 | -5,939,148.62 | -4,186,898.26 | -2,456,654.34 | -5,550,212.51 |
六、净利润 | -47,893,829.46 | -41,915,013.35 | -22,594,445.12 | -127,270,430.91 |
持续经营净利润 | -47,893,829.46 | -41,915,013.35 | -22,594,445.12 | -127,270,430.91 |
归属于母公司股东的净利润 | -44,555,918.59 | -39,578,323.67 | -21,773,136.12 | -124,578,849.24 |
少数股东损益 | -3,337,910.87 | -2,336,689.68 | -821,309 | -2,691,581.67 |
(一)基本每股收益 | -0.1 | -0.09 | -0.05 | -0.27 |
(二)稀释每股收益 | -0.1 | -0.09 | -0.05 | -0.27 |
八、其他综合收益 | 3,329,612.05 | 12,957,252 | 818,298.72 | -4,257,767.5 |
归属于母公司股东的其他综合收益 | 3,174,033.68 | 10,435,981.98 | -1,208,900.84 | -3,220,812.77 |
九、综合收益总额 | -44,564,217.41 | -28,957,761.35 | -21,776,146.4 | -131,528,198.41 |
归属于母公司股东的综合收益总额 | -41,381,884.91 | -29,142,341.69 | -22,982,036.96 | -127,799,662.01 |
归属于少数股东的综合收益总额 | -3,182,332.5 | 184,580.34 | 1,205,890.56 | -3,728,536.4 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |