流通市值:34.98亿 | 总市值:44.81亿 | ||
流通股本:7.33亿 | 总股本:9.40亿 |
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 | 1,410,979,257.2 | 745,817,622.36 | 231,354,666.06 | 1,487,992,571.91 |
营业收入 | 1,410,979,257.2 | 745,817,622.36 | 231,354,666.06 | 1,487,992,571.91 |
二、营业总成本 | 1,549,194,131.64 | 856,735,923.7 | 288,170,245.85 | 1,776,864,374.81 |
营业成本 | 1,291,775,653.35 | 707,725,805.39 | 213,454,669.97 | 1,403,836,774.68 |
税金及附加 | 13,091,403.67 | 8,713,319.76 | 3,682,650.05 | 16,985,834.9 |
销售费用 | 121,575,371.11 | 68,547,201.72 | 30,773,827.13 | 153,226,996.47 |
管理费用 | 58,657,286.82 | 31,389,117.73 | 16,264,658.87 | 94,156,246.2 |
研发费用 | 49,959,358.45 | 28,257,820.07 | 10,682,716.47 | 77,207,008.11 |
财务费用 | 14,135,058.24 | 12,102,659.03 | 13,311,723.36 | 31,451,514.45 |
其中:利息费用 | - | 21,286,725.79 | - | 40,987,055.66 |
其中:利息收入 | - | 2,843,867.39 | - | 6,197,899.49 |
加:投资收益 | 3,964,277.1 | 2,341,290.03 | 1,340,858.22 | 9,536,647.03 |
资产处置收益 | 1,538,119.32 | -150,789.48 | -28,279.15 | 59,244.09 |
资产减值损失(新) | -3,770,212.65 | -3,297,603.18 | -2,969,771.7 | -19,942,996.82 |
信用减值损失(新) | 42,306,216.49 | 31,777,796.12 | 20,938,487.39 | -29,082,617.23 |
其他收益 | 30,828,913.85 | 8,991,338.83 | 3,822,348.32 | 74,010,879.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -63,347,560.33 | -71,256,269.02 | -33,711,936.71 | -254,290,646.72 |
加:营业外收入 | 1,789,030.15 | 1,729,807.33 | 1,023,592.87 | 1,016,117.42 |
减:营业外支出 | 81,804.59 | 82,103.29 | 80,103.29 | 4,204,960.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -61,640,334.77 | -69,608,564.98 | -32,768,447.13 | -257,479,489.98 |
减:所得税费用 | 104,475.78 | 77,566.45 | 8,791.69 | 1,298,181.74 |
六、净利润 | -61,744,810.55 | -69,686,131.43 | -32,777,238.82 | -258,777,671.72 |
持续经营净利润 | -61,744,810.55 | -69,686,131.43 | -32,777,238.82 | -258,777,671.72 |
归属于母公司股东的净利润 | -56,325,523.03 | -66,168,490.74 | -30,946,662.78 | -239,702,091.92 |
少数股东损益 | -5,419,287.52 | -3,517,640.69 | -1,830,576.04 | -19,075,579.8 |
(一)基本每股收益 | -0.06 | -0.09 | -0.04 | -0.33 |
(二)稀释每股收益 | -0.06 | -0.09 | -0.04 | -0.33 |
八、其他综合收益 | -170,790.42 | -213,899.67 | -76,223.78 | 239,107.96 |
归属于母公司股东的其他综合收益 | -170,790.42 | -213,899.67 | -76,223.78 | 239,107.96 |
九、综合收益总额 | -61,915,600.97 | -69,900,031.1 | -32,853,462.6 | -258,538,563.76 |
归属于母公司股东的综合收益总额 | -56,496,313.45 | -66,382,390.41 | -31,022,886.56 | -239,462,983.96 |
归属于少数股东的综合收益总额 | -5,419,287.52 | -3,517,640.69 | -1,830,576.04 | -19,075,579.8 |
公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |