流通市值:27.12亿 | 总市值:27.16亿 | ||
流通股本:5.66亿 | 总股本:5.67亿 |
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 | 1,386,523,035.17 | 897,865,260.44 | 445,229,161.46 | 1,925,495,825.44 |
营业收入 | 1,386,523,035.17 | 897,865,260.44 | 445,229,161.46 | 1,925,495,825.44 |
二、营业总成本 | 1,632,841,937.52 | 1,061,437,368.28 | 516,538,634.84 | 2,169,631,414 |
营业成本 | 1,441,014,078.5 | 932,540,854.31 | 456,184,973.78 | 1,885,789,052.11 |
税金及附加 | 8,155,512.47 | 5,814,291.52 | 3,557,606.49 | 19,637,459.38 |
销售费用 | 9,327,780.91 | 5,952,043.51 | 3,124,292.05 | 13,742,952.55 |
管理费用 | 111,298,357.87 | 75,857,489.45 | 32,705,405.18 | 161,456,673.47 |
研发费用 | 35,164,786.42 | 22,854,537.59 | 11,525,044.13 | 50,769,226.27 |
财务费用 | 27,881,421.35 | 18,418,151.9 | 9,441,313.21 | 38,236,050.22 |
其中:利息费用 | 2,884,466.12 | 2,120,515.55 | 1,055,261.67 | 8,073,912.45 |
其中:利息收入 | 4,284,107.02 | 2,754,062.3 | 1,188,443.79 | 2,492,643.9 |
加:公允价值变动收益 | 6,300,000 | 6,300,000 | 0 | 3,663,000 |
加:投资收益 | 945,000 | - | 0 | 55,627,944.67 |
资产处置收益 | 1,209,248.74 | 1,209,248.74 | 1,182,930 | 2,404,555.29 |
资产减值损失(新) | -13,647,082.21 | -11,044,601.33 | -5,411,987.21 | -57,706,961.67 |
信用减值损失(新) | 767,044.62 | 806,826.91 | -115,551.58 | -1,026,482.71 |
其他收益 | 15,505,110.63 | 9,776,350.4 | 4,810,961.18 | 72,006,433.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -235,239,580.57 | -156,524,283.12 | -70,843,120.99 | -169,167,099.74 |
加:营业外收入 | 4,668,241.34 | 373,574.51 | 14,353.27 | 5,659,003.02 |
减:营业外支出 | 2,426,403.6 | 2,047,503.62 | 1,076,852.3 | 17,402,269.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -232,997,742.83 | -158,198,212.23 | -71,905,620.02 | -180,910,366.56 |
减:所得税费用 | -44,008,793.41 | -30,445,475.38 | -13,080,949.9 | -49,771,705.25 |
六、净利润 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 |
持续经营净利润 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 |
归属于母公司股东的净利润 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 |
(一)基本每股收益 | -0.33 | -0.23 | -0.1 | -0.23 |
(二)稀释每股收益 | -0.33 | -0.23 | -0.1 | -0.23 |
八、其他综合收益 | 0 | 0 | 0 | 0 |
归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
九、综合收益总额 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 |
归属于母公司股东的综合收益总额 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 |
公告日期 | 2023-10-27 | 2023-08-15 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |