流通市值:32.48亿 | 总市值:35.53亿 | ||
流通股本:6.05亿 | 总股本:6.62亿 |
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 | 1,694,406,232.11 | 1,259,418,842.51 | 442,674,578.66 | 3,738,754,266.39 |
营业收入 | 1,694,406,232.11 | 1,259,418,842.51 | 442,674,578.66 | 3,738,754,266.39 |
二、营业总成本 | 1,727,018,319.67 | 1,257,579,691.06 | 444,150,074.08 | 3,673,097,482.35 |
营业成本 | 1,464,614,930.01 | 1,102,003,390.06 | 376,702,388.18 | 3,305,044,698.93 |
税金及附加 | 7,296,186.22 | 5,810,708.36 | 1,465,847.07 | 9,112,617.59 |
销售费用 | 80,556,275.53 | 54,813,133.27 | 23,485,452.58 | 122,883,969.76 |
管理费用 | 86,805,438.66 | 50,895,558.33 | 24,502,688.04 | 126,830,184.46 |
研发费用 | 77,748,316.11 | 36,128,888.77 | 15,741,055.24 | 98,256,044.54 |
财务费用 | 9,997,173.14 | 7,928,012.27 | 2,252,642.97 | 10,969,967.07 |
其中:利息费用 | 11,149,742.83 | 8,346,477.38 | 3,793,712.5 | 15,729,122.23 |
其中:利息收入 | 3,636,767.77 | 2,834,149.78 | 1,389,349.97 | 4,492,134.41 |
加:公允价值变动收益 | 60.96 | 1,054.1 | 2,198.37 | 27,479.08 |
加:投资收益 | -1,111,761.14 | -868,639.93 | -412,178.77 | 2,227,429.74 |
资产处置收益 | - | - | - | 106,491.55 |
资产减值损失(新) | - | - | - | -6,583,045.63 |
信用减值损失(新) | 6,248,844.72 | 7,738,203.3 | 4,512,956.58 | -51,976,458.26 |
其他收益 | 1,233,215.76 | 835,383.1 | 283,128.56 | 7,534,106.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -26,241,727.26 | 9,545,152.02 | 2,910,609.32 | 16,992,787.49 |
加:营业外收入 | 46,058.59 | 13,103.75 | 2,800.97 | 882,266.3 |
减:营业外支出 | 2,106,819.76 | 202,157.8 | 202,062.07 | 2,147,405.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -28,302,488.43 | 9,356,097.97 | 2,711,348.22 | 15,727,648.09 |
减:所得税费用 | 10,473,754.83 | 3,959,485.29 | 553,272.58 | 3,527,717.58 |
六、净利润 | -38,776,243.26 | 5,396,612.68 | 2,158,075.64 | 12,199,930.51 |
持续经营净利润 | -38,776,243.26 | 5,396,612.68 | 2,158,075.64 | 12,199,930.51 |
归属于母公司股东的净利润 | -38,776,243.26 | 5,396,612.68 | 2,158,075.64 | 12,199,930.51 |
(一)基本每股收益 | -0.06 | 0.01 | 0 | 0.02 |
(二)稀释每股收益 | -0.06 | 0.01 | 0 | 0.02 |
八、其他综合收益 | 1,366,057.4 | 1,789,067.86 | -1,916,968.46 | 19,412,318.76 |
归属于母公司股东的其他综合收益 | 1,366,057.4 | 1,789,067.86 | -1,916,968.46 | 19,412,318.76 |
九、综合收益总额 | -37,410,185.86 | 7,185,680.54 | 241,107.18 | 31,612,249.27 |
归属于母公司股东的综合收益总额 | -37,410,185.86 | 7,185,680.54 | 241,107.18 | 31,612,249.27 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 保留意见 |