流通市值:44.88亿 | 总市值:68.86亿 | ||
流通股本:1.54亿 | 总股本:2.36亿 |
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 | 1,555,685,412.48 | 1,117,459,476.76 | 528,647,411.31 | 2,323,404,255.36 |
营业收入 | 1,555,685,412.48 | 1,117,459,476.76 | 528,647,411.31 | 2,323,404,255.36 |
二、营业总成本 | 1,607,038,566.73 | 1,116,611,524.69 | 531,894,724.01 | 2,273,754,751.5 |
营业成本 | 1,318,243,074.22 | 946,141,978.47 | 452,172,768.7 | 1,983,379,319.87 |
税金及附加 | 8,442,898.77 | 5,937,504.65 | 2,113,763.33 | 11,209,671.55 |
销售费用 | 69,579,809.04 | 35,292,217.47 | 14,843,348.68 | 49,876,740.66 |
管理费用 | 89,969,618.12 | 58,373,374.63 | 26,197,939.79 | 108,370,384.54 |
研发费用 | 101,873,299.15 | 63,488,399.52 | 28,199,371.5 | 110,112,223.1 |
财务费用 | 18,929,867.43 | 7,378,049.95 | 8,367,532.01 | 10,806,411.78 |
其中:利息费用 | 29,442,762.9 | 19,985,562.84 | 10,983,256.83 | 26,971,372.06 |
其中:利息收入 | 2,825,523.02 | 2,011,953.41 | 502,093.42 | 6,065,192.66 |
加:公允价值变动收益 | - | - | - | 6,405,555.53 |
加:投资收益 | 1,156,284 | 1,156,284 | 1,156,284 | 20,065,074.12 |
资产处置收益 | 2,382.6 | 2,382.6 | - | -313,706.48 |
资产减值损失(新) | 11,869,696.8 | 7,097,195.43 | 6,837,285.05 | -18,881,355.64 |
信用减值损失(新) | -2,833,439.73 | -2,889,506.05 | 43,052.49 | -12,460,562.2 |
其他收益 | 6,397,426.24 | 4,380,874.33 | 1,843,304.74 | 16,171,242.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -34,760,804.34 | 10,595,182.38 | 6,632,613.58 | 60,635,751.78 |
加:营业外收入 | 123,132.42 | 151,854.38 | 64,392.24 | 434,145.73 |
减:营业外支出 | 732,866.62 | 305,839.2 | 26,649.1 | 1,459,925.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -35,370,538.54 | 10,441,197.56 | 6,670,356.72 | 59,609,972.28 |
减:所得税费用 | 4,314,705.45 | 2,630,525.35 | 729,524.22 | -5,621,760.25 |
六、净利润 | -39,685,243.99 | 7,810,672.21 | 5,940,832.5 | 65,231,732.53 |
持续经营净利润 | -39,685,243.99 | 7,810,672.21 | 5,940,832.5 | 65,231,732.53 |
归属于母公司股东的净利润 | -36,745,967.55 | 9,031,825.46 | 5,675,189.54 | 68,877,800.33 |
少数股东损益 | -2,939,276.44 | -1,221,153.25 | 265,642.96 | -3,646,067.8 |
(一)基本每股收益 | -0.17 | 0.04 | 0.03 | 0.33 |
(二)稀释每股收益 | -0.17 | 0.04 | 0.03 | 0.33 |
八、其他综合收益 | -1,845,782.31 | -671,656.14 | -1,134,230.08 | -799,719.58 |
归属于母公司股东的其他综合收益 | -1,955,216.73 | -814,851.49 | -1,277,425.43 | -940,386.8 |
九、综合收益总额 | -41,531,026.3 | 7,139,016.07 | 4,806,602.42 | 64,432,012.95 |
归属于母公司股东的综合收益总额 | -38,701,184.28 | 8,216,973.97 | 4,397,764.11 | 67,937,413.53 |
归属于少数股东的综合收益总额 | -2,829,842.02 | -1,077,957.9 | 408,838.31 | -3,505,400.58 |
公告日期 | 2023-10-30 | 2023-08-17 | 2023-04-18 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |