流通市值:58.03亿 | 总市值:58.11亿 | ||
流通股本:2.46亿 | 总股本:2.46亿 |
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 | 1,379,178,556.98 | 946,828,660.23 | 453,822,256.3 | 2,697,899,998.49 |
营业收入 | 1,379,178,556.98 | 946,828,660.23 | 453,822,256.3 | 2,697,899,998.49 |
二、营业总成本 | 1,406,253,049.73 | 973,606,117.62 | 477,649,501.53 | 2,745,315,587.16 |
营业成本 | 1,189,175,661.63 | 834,749,509.17 | 398,944,351.65 | 2,353,606,535.68 |
税金及附加 | 11,144,673.09 | 7,412,712.99 | 3,805,362.48 | 11,916,012.79 |
销售费用 | 17,083,205.6 | 12,424,868.65 | 7,181,570.84 | 34,259,958.68 |
管理费用 | 141,812,199.07 | 88,305,704.02 | 45,864,462.21 | 261,941,188.46 |
研发费用 | 42,911,015.48 | 28,924,488.92 | 14,133,847.13 | 85,495,257.88 |
财务费用 | 4,126,294.86 | 1,788,833.87 | 7,719,907.22 | -1,903,366.33 |
其中:利息费用 | 7,705,114.26 | 7,705,114.26 | 1,381,333.34 | 16,719,764.47 |
其中:利息收入 | 318,705.58 | 318,705.58 | 301,968.1 | 887,783.02 |
加:公允价值变动收益 | -467,570 | -618,080 | 4,000 | - |
加:投资收益 | -352,470.44 | 801.8 | -45,047.71 | -1,134,131.57 |
资产处置收益 | -261,706.67 | -183,787.36 | -282,450.16 | 337,112.38 |
资产减值损失(新) | -31,252,579.29 | -23,736,999.37 | -12,311,040.7 | -91,629,406.99 |
信用减值损失(新) | 4,090,624.15 | 2,480,218.61 | 5,365,248.82 | 1,825.78 |
其他收益 | 6,528,088.41 | 4,506,361.64 | 1,311,099.65 | 11,902,100.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -48,790,106.59 | -44,328,942.07 | -29,785,435.33 | -127,938,088.98 |
加:营业外收入 | 52,285.6 | 45,440.82 | 3,316.24 | 899,745.29 |
减:营业外支出 | 2,677,319.15 | 1,056,392.52 | 64,763.3 | 1,565,493.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -51,415,140.14 | -45,339,893.77 | -29,846,882.39 | -128,603,836.86 |
减:所得税费用 | 2,340,894.15 | -773,069.05 | 983,681.9 | 11,322,137.9 |
六、净利润 | -53,756,034.29 | -44,566,824.72 | -30,830,564.29 | -139,925,974.76 |
持续经营净利润 | -53,756,034.29 | -44,566,824.72 | -30,830,564.29 | -139,925,974.76 |
归属于母公司股东的净利润 | -53,603,306.27 | -46,888,554.71 | -30,676,117.22 | -125,575,297.63 |
少数股东损益 | -152,728.02 | 2,321,729.99 | -154,447.07 | -14,350,677.13 |
(一)基本每股收益 | -0.22 | -0.19 | -0.12 | -0.5 |
(二)稀释每股收益 | -0.22 | -0.19 | -0.12 | -0.5 |
八、其他综合收益 | 3,069,470.52 | 4,951,116.77 | -4,999,212.32 | -911,969.6 |
归属于母公司股东的其他综合收益 | 3,069,470.52 | 4,951,116.77 | -4,999,212.32 | -911,969.6 |
九、综合收益总额 | -50,686,563.77 | -39,615,707.95 | -35,829,776.61 | -140,837,944.36 |
归属于母公司股东的综合收益总额 | -50,533,835.75 | -41,937,437.94 | -35,675,329.54 | -126,487,267.23 |
归属于少数股东的综合收益总额 | -152,728.02 | 2,321,729.99 | -154,447.07 | -14,350,677.13 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |