流通市值:98.11亿 | 总市值:98.11亿 | ||
流通股本:9.28亿 | 总股本:9.28亿 |
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 | 1,119,748,100.35 | 711,848,179.82 | 338,557,552.24 | 1,872,572,189.84 |
营业收入 | 1,119,748,100.35 | 711,848,179.82 | 338,557,552.24 | 1,872,572,189.84 |
二、营业总成本 | 1,379,120,184.02 | 919,171,448.59 | 431,430,413.6 | 2,182,222,355.79 |
营业成本 | 205,039,759.49 | 138,298,240.85 | 66,056,085.5 | 243,604,991.18 |
税金及附加 | 16,116,323.93 | 10,038,251.23 | 4,773,023.9 | 24,887,455.31 |
销售费用 | 659,845,853.68 | 423,693,130.87 | 214,979,509.61 | 1,193,719,088 |
管理费用 | 90,425,224.98 | 63,451,955.51 | 26,692,580.72 | 139,642,215.51 |
研发费用 | 414,550,119.5 | 288,923,171.82 | 122,347,542.93 | 588,838,365.07 |
财务费用 | -6,857,097.56 | -5,233,301.69 | -3,418,329.06 | -8,469,759.28 |
其中:利息费用 | 1,546,715.13 | 1,414,967.47 | 284,452 | 2,763,816.58 |
其中:利息收入 | 9,739,349.19 | 7,050,331.2 | 4,199,760.54 | 11,859,278.57 |
加:公允价值变动收益 | 3,396,916.44 | 3,226,761.64 | -1,418,904.12 | 1,684,615.87 |
加:投资收益 | 15,414,665.35 | 8,551,756.33 | 6,226,379.2 | 28,034,326.21 |
资产处置收益 | 32,142.83 | 32,142.83 | 32,142.83 | 209,886.34 |
资产减值损失(新) | 1,308,265.17 | 1,701,044.02 | 514,915.78 | -21,800,946.6 |
信用减值损失(新) | 2,230,440.89 | -631,868.38 | 483,515.78 | 5,823,798 |
其他收益 | 22,227,327.77 | 14,244,669.27 | 15,572,795.68 | 35,674,748.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -214,762,325.22 | -180,198,763.06 | -71,462,016.21 | -260,023,737.67 |
加:营业外收入 | 3,721,094.29 | 1,064,202.2 | 569,667.88 | 4,583,445.45 |
减:营业外支出 | 3,620,908.14 | 696,064.27 | 453,470.27 | 7,064,186.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -214,662,139.07 | -179,830,625.13 | -71,345,818.6 | -262,504,478.9 |
减:所得税费用 | 5,301,048.28 | 1,023,787.59 | 4,037,200.22 | 3,701,040.25 |
六、净利润 | -219,963,187.35 | -180,854,412.72 | -75,383,018.82 | -266,205,519.15 |
持续经营净利润 | -219,963,187.35 | -180,854,412.72 | -75,383,018.82 | -266,205,519.15 |
归属于母公司股东的净利润 | -184,655,635.86 | -158,452,330.29 | -68,591,234.11 | -225,825,439.44 |
少数股东损益 | -35,307,551.49 | -22,402,082.43 | -6,791,784.71 | -40,380,079.71 |
(一)基本每股收益 | -0.2 | -0.17 | -0.07 | -0.24 |
(二)稀释每股收益 | -0.2 | -0.17 | -0.07 | -0.24 |
八、其他综合收益 | 14,058,092.57 | 7,223,791.42 | 6,022,358.68 | 17,368,526.49 |
归属于母公司股东的其他综合收益 | 10,137,063.55 | 5,175,919.61 | 4,371,505.94 | 12,624,385.66 |
九、综合收益总额 | -205,905,094.78 | -173,630,621.3 | -69,360,660.14 | -248,836,992.66 |
归属于母公司股东的综合收益总额 | -174,518,572.31 | -153,276,410.68 | -64,219,728.17 | -213,201,053.78 |
归属于少数股东的综合收益总额 | -31,386,522.47 | -20,354,210.62 | -5,140,931.97 | -35,635,938.88 |
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 |