流通市值:39.70亿 | 总市值:39.75亿 | ||
流通股本:11.51亿 | 总股本:11.52亿 |
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 | 485,853,577.64 | 302,798,742.06 | 152,739,156.8 | 978,773,799.74 |
营业收入 | 485,853,577.64 | 302,798,742.06 | 152,739,156.8 | 978,773,799.74 |
二、营业总成本 | 788,727,792.23 | 526,060,384.62 | 251,005,214.59 | 1,336,667,263.32 |
营业成本 | 433,524,742.08 | 279,742,081.11 | 138,542,896.28 | 838,317,890.61 |
税金及附加 | 11,809,137.1 | 8,920,748.15 | 4,257,749.82 | 19,135,450.82 |
销售费用 | 29,495,156.3 | 21,017,600.58 | 10,741,598.94 | 57,696,495.13 |
管理费用 | 102,887,816.72 | 74,192,003.16 | 38,682,845.89 | 160,066,256.96 |
研发费用 | 33,386,687.45 | 22,841,581.92 | 10,477,695.26 | 48,849,051.09 |
财务费用 | 177,624,252.58 | 119,346,369.7 | 48,302,428.4 | 212,602,118.71 |
其中:利息费用 | 178,564,078.46 | 121,875,115.02 | 50,555,249.3 | - |
其中:利息收入 | 6,403,049.18 | 3,157,160.52 | 2,833,341.64 | - |
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | -707,030.68 | 10,890.57 | 78,140.54 | 6,064,683.8 |
资产处置收益 | 422,111.03 | -242,540.62 | 251,411.01 | 63,337,620.46 |
资产减值损失(新) | -16,392,444.04 | -6,825,433.55 | -3,582,534.16 | -511,860,320.72 |
信用减值损失(新) | 104,619.93 | -297,901.15 | -916,675.88 | -399,994,064.05 |
其他收益 | 14,431,492.33 | 10,674,116.95 | 4,516,976.83 | 21,972,166.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -305,015,466.02 | -219,942,510.36 | -97,918,739.45 | -1,178,373,377.1 |
加:营业外收入 | 764,981.92 | 664,336.15 | 564,077.55 | 2,080,304.77 |
减:营业外支出 | 34,732,253.19 | 33,772,168.29 | 807,409.37 | 75,738,124.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -338,982,737.29 | -253,050,342.5 | -98,162,071.27 | -1,252,031,196.75 |
减:所得税费用 | -14,054,425.85 | -4,927,465.34 | -3,144,101.15 | -13,326,214.02 |
六、净利润 | -324,928,311.44 | -248,122,877.16 | -95,017,970.12 | -1,238,704,982.73 |
持续经营净利润 | -324,928,311.44 | -248,122,877.16 | -95,017,970.12 | -1,238,704,982.73 |
归属于母公司股东的净利润 | -323,153,106.11 | -246,983,666.52 | -94,421,138.02 | -1,232,904,596.96 |
少数股东损益 | -1,775,205.33 | -1,139,210.64 | -596,832.1 | -5,800,385.77 |
(一)基本每股收益 | -0.28 | -0.21 | -0.08 | -1.07 |
(二)稀释每股收益 | -0.28 | -0.21 | -0.08 | -1.07 |
八、其他综合收益 | 6,289,450.78 | 3,596,544.49 | 1,048,752.12 | 3,436,625.75 |
归属于母公司股东的其他综合收益 | 6,289,450.78 | 3,596,544.49 | 1,048,752.12 | 3,436,625.75 |
九、综合收益总额 | -318,638,860.66 | -244,526,332.67 | -93,969,218 | -1,235,268,356.98 |
归属于母公司股东的综合收益总额 | -316,863,655.33 | -243,387,122.03 | -93,372,385.9 | -1,229,467,971.21 |
归属于少数股东的综合收益总额 | -1,775,205.33 | -1,139,210.64 | -596,832.1 | -5,800,385.77 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |