流通市值:40.43亿 | 总市值:41.00亿 | ||
流通股本:5.49亿 | 总股本:5.56亿 |
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 | 1,350,812,801.98 | 749,399,680.8 | 345,242,116.5 | 2,559,561,810.89 |
营业收入 | 1,350,812,801.98 | 749,399,680.8 | 345,242,116.5 | 2,559,561,810.89 |
二、营业总成本 | 1,420,104,863.46 | 818,175,414.05 | 389,269,986.49 | 2,454,334,101.9 |
营业成本 | 1,037,500,517.76 | 574,465,239.1 | 266,634,502.06 | 1,842,734,976.17 |
税金及附加 | 6,324,723.7 | 4,495,805.69 | 998,992.02 | 21,635,426.22 |
销售费用 | 29,348,850.27 | 22,277,565.4 | 9,585,961.15 | 59,821,329.3 |
管理费用 | 143,952,659.7 | 90,080,243.32 | 47,213,058.88 | 218,997,337.41 |
研发费用 | 148,025,030.23 | 89,590,383.31 | 45,105,369.25 | 216,620,162.52 |
财务费用 | 54,953,081.8 | 37,266,177.23 | 19,732,103.13 | 94,524,870.28 |
其中:利息费用 | 51,075,244.01 | 34,363,453.24 | 16,761,289.23 | 89,774,181.43 |
其中:利息收入 | 3,750,852.7 | 2,900,766.34 | 1,720,361.42 | 5,098,975.55 |
加:公允价值变动收益 | 1,558,198.16 | 849,017.16 | - | 23,739,808.46 |
加:投资收益 | 21,590,416.69 | 16,607,595.61 | -1,787,001.35 | -7,580,151.3 |
资产处置收益 | 383,283.38 | - | - | 883,071.59 |
资产减值损失(新) | -3,264,883.83 | -3,688,262.54 | -4,481,699.78 | -45,479,766.72 |
信用减值损失(新) | -16,066,751.99 | -3,713,052.42 | 8,992,288.87 | -25,425,569.4 |
其他收益 | 21,982,473.16 | 15,130,019.95 | 7,029,217.45 | 41,191,265.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -43,109,325.91 | -43,590,415.49 | -34,275,064.8 | 92,556,367.51 |
加:营业外收入 | 539,871.07 | 579,405.01 | 312,039.44 | 2,672,458.7 |
减:营业外支出 | 1,782,831.01 | 468,150.12 | 234,213.96 | 2,901,645.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -44,352,285.85 | -43,479,160.6 | -34,197,239.32 | 92,327,180.23 |
减:所得税费用 | -24,308,688.12 | -11,465,039.04 | -8,400,605.42 | 14,523,390.1 |
六、净利润 | -20,043,597.73 | -32,014,121.56 | -25,796,633.9 | 77,803,790.13 |
持续经营净利润 | -20,043,597.73 | -32,014,121.56 | -25,796,633.9 | 77,803,790.13 |
归属于母公司股东的净利润 | -27,440,947.64 | -39,141,165.41 | -26,990,658.96 | 56,393,655.21 |
少数股东损益 | 7,397,349.91 | 7,127,043.85 | 1,194,025.06 | 21,410,134.92 |
(一)基本每股收益 | -0.05 | -0.07 | -0.05 | 0.11 |
(二)稀释每股收益 | -0.05 | -0.07 | -0.05 | 0.11 |
八、其他综合收益 | 3,723,596.06 | 5,143,347.83 | -1,419,925.65 | 13,042,703.49 |
归属于母公司股东的其他综合收益 | 3,723,596.06 | 5,143,347.83 | -1,419,925.65 | 12,515,624.01 |
九、综合收益总额 | -16,320,001.67 | -26,870,773.73 | -27,216,559.55 | 90,846,493.62 |
归属于母公司股东的综合收益总额 | -23,717,351.58 | -33,997,817.58 | -28,410,584.61 | 68,909,279.22 |
归属于少数股东的综合收益总额 | 7,397,349.91 | 7,127,043.85 | 1,194,025.06 | 21,937,214.4 |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |