流通市值:40.44亿 | 总市值:43.86亿 | ||
流通股本:7.98亿 | 总股本:8.65亿 |
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 | 1,852,979,949.56 | 1,089,235,036.11 | 415,680,568.57 | 2,897,833,211.24 |
营业收入 | 1,852,979,949.56 | 1,089,235,036.11 | 415,680,568.57 | 2,897,833,211.24 |
二、营业总成本 | 1,979,812,810.86 | 1,191,139,026.81 | 519,732,890.31 | 2,835,499,298.19 |
营业成本 | 1,390,938,516.91 | 809,419,572.15 | 334,107,491.83 | 2,013,003,902.47 |
税金及附加 | 5,686,598.4 | 3,465,136.7 | 1,500,666.91 | 10,063,500.38 |
销售费用 | 72,653,652.18 | 45,644,613.56 | 21,452,770.81 | 85,325,908.45 |
管理费用 | 285,553,118.88 | 188,702,764.55 | 91,203,508.14 | 428,300,256.24 |
研发费用 | 231,237,905.78 | 149,570,735.62 | 73,481,266.8 | 269,621,946.3 |
财务费用 | -6,256,981.29 | -5,663,795.77 | -2,012,814.18 | 29,183,784.35 |
其中:利息费用 | 1,384,807.84 | 1,008,354.24 | 515,307.96 | 40,037,214.87 |
其中:利息收入 | 6,538,915.12 | 4,751,563.39 | 2,571,038.01 | 5,458,192.31 |
加:公允价值变动收益 | 7,935,299.34 | 6,430,792.96 | 3,910,119.47 | 6,594,851.6 |
加:投资收益 | 3,060,052.34 | 1,325,181.75 | 278,720.89 | 1,223,530.43 |
资产处置收益 | 16,320.88 | 16,320.88 | 12,535.41 | 24,085.88 |
资产减值损失(新) | -932,919.79 | -245,756.22 | 9,157.23 | -1,321,466.7 |
信用减值损失(新) | -4,883,035.94 | -4,971,941.45 | -1,721,143.93 | -33,042,469.14 |
其他收益 | 13,160,137.45 | 9,003,540.38 | 7,151,431.97 | 19,840,758.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -108,477,007.02 | -90,345,852.4 | -94,411,500.7 | 55,653,203.42 |
加:营业外收入 | 4,274,523.98 | 3,961,161.12 | 292,525.64 | 1,572,097.72 |
减:营业外支出 | 196,892.06 | 136,647.39 | 129,942.98 | 143,237.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -104,399,375.1 | -86,521,338.67 | -94,248,918.04 | 57,082,064.01 |
减:所得税费用 | -3,054,260.01 | -1,722,584.32 | -2,416,749.69 | -1,194,121.83 |
六、净利润 | -101,345,115.09 | -84,798,754.35 | -91,832,168.35 | 58,276,185.84 |
持续经营净利润 | -101,345,115.09 | -84,798,754.35 | -91,832,168.35 | 58,276,185.84 |
归属于母公司股东的净利润 | -80,670,920.98 | -68,330,235.23 | -81,944,910.69 | 51,455,712.21 |
少数股东损益 | -20,674,194.11 | -16,468,519.12 | -9,887,257.66 | 6,820,473.63 |
(一)基本每股收益 | -0.09 | -0.08 | -0.09 | 0.07 |
(二)稀释每股收益 | -0.09 | -0.08 | -0.09 | 0.07 |
八、其他综合收益 | 653,369.55 | 853,359.24 | 111,087.71 | 627,668.9 |
归属于母公司股东的其他综合收益 | 653,369.55 | 853,359.24 | 111,087.71 | 627,668.9 |
九、综合收益总额 | -100,691,745.54 | -83,945,395.11 | -91,721,080.64 | 58,903,854.74 |
归属于母公司股东的综合收益总额 | -80,017,551.43 | -67,476,875.99 | -81,833,822.98 | 52,083,381.11 |
归属于少数股东的综合收益总额 | -20,674,194.11 | -16,468,519.12 | -9,887,257.66 | 6,820,473.63 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |