流通市值:14.70亿 | 总市值:15.82亿 | ||
流通股本:8.70亿 | 总股本:9.36亿 |
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 | 1,059,973,829.71 | 705,965,036.45 | 355,824,361.94 | 1,516,365,804.57 |
营业收入 | 1,059,973,829.71 | 705,965,036.45 | 355,824,361.94 | 1,516,365,804.57 |
二、营业总成本 | 1,089,338,211.57 | 723,741,539.87 | 364,442,577.96 | 1,558,145,886.13 |
营业成本 | 958,493,945.76 | 635,014,747.9 | 319,826,913.67 | 1,368,565,369.65 |
税金及附加 | 1,542,165.94 | 1,094,054.12 | 435,132.79 | 3,112,619.76 |
销售费用 | 7,177,370.47 | 4,132,871.73 | 1,808,073.9 | 13,714,785.91 |
管理费用 | 78,706,885.97 | 52,973,324.88 | 26,662,261.71 | 108,488,278.52 |
研发费用 | 41,416,547.52 | 29,151,852.22 | 14,965,855.09 | 60,093,280.14 |
财务费用 | 2,001,295.91 | 1,374,689.02 | 744,340.8 | 4,171,552.15 |
其中:利息费用 | 1,523,688.3 | 1,139,857.32 | 626,694.31 | 5,015,912.25 |
其中:利息收入 | 599,112.16 | 498,863.64 | 422,679.3 | 1,522,455.68 |
资产处置收益 | -24,149.13 | -6,054.86 | -4,014.6 | 17,343.91 |
资产减值损失(新) | - | - | - | -17,869,949.71 |
信用减值损失(新) | 671,905.76 | 671,905.76 | - | -10,596,904.21 |
其他收益 | 4,346,875.13 | 3,271,382.59 | 1,957,796.63 | 10,148,223.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,369,750.1 | -13,839,269.93 | -6,664,433.99 | -60,081,367.84 |
加:营业外收入 | 679,090.55 | 509,007.72 | 92,257.73 | 2,754,321.08 |
减:营业外支出 | 1,819,119.6 | 1,043,619.11 | 46,080.53 | 5,024,562.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,509,779.15 | -14,373,881.32 | -6,618,256.79 | -62,351,609.34 |
减:所得税费用 | 131,395.97 | 238,101.52 | 243,421.98 | 16,654,408.08 |
六、净利润 | -25,641,175.12 | -14,611,982.84 | -6,861,678.77 | -79,006,017.42 |
持续经营净利润 | -25,641,175.12 | -14,611,982.84 | -6,861,678.77 | -79,006,017.42 |
归属于母公司股东的净利润 | -25,496,710.31 | -14,511,944.16 | -6,856,732.9 | -78,869,762.33 |
少数股东损益 | -144,464.81 | -100,038.68 | -4,945.87 | -136,255.09 |
(一)基本每股收益 | -0.03 | -0.02 | -0.01 | -0.08 |
(二)稀释每股收益 | -0.03 | -0.02 | -0.01 | -0.08 |
九、综合收益总额 | -25,641,175.12 | -14,611,982.84 | -6,861,678.77 | -79,006,017.42 |
归属于母公司股东的综合收益总额 | -25,496,710.31 | -14,511,944.16 | -6,856,732.9 | -78,869,762.33 |
归属于少数股东的综合收益总额 | -144,464.81 | -100,038.68 | -4,945.87 | -136,255.09 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 保留意见 |