流通市值:2.89亿 | 总市值:7.33亿 | ||
流通股本:1.59亿 | 总股本:4.03亿 |
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 | 1,772,444,939.14 | 1,252,039,349.6 | 605,154,931.63 | 2,348,330,561.57 |
营业收入 | 1,772,444,939.14 | 1,252,039,349.6 | 605,154,931.63 | 2,348,330,561.57 |
二、营业总成本 | 1,833,139,488.11 | 1,298,813,216.4 | 635,097,646.1 | 2,450,935,364.34 |
营业成本 | 1,497,371,016.62 | 1,066,462,907.57 | 534,741,247.58 | 1,897,907,415.41 |
税金及附加 | 10,271,031.69 | 6,952,537.52 | 3,581,778.42 | 12,737,534.7 |
销售费用 | 120,806,440.1 | 71,609,173.67 | 33,750,240.4 | 162,537,964.38 |
管理费用 | 88,371,130.31 | 54,076,395.99 | 25,626,399.66 | 115,099,647 |
研发费用 | 91,345,297.64 | 82,574,853.76 | 27,498,431.76 | 231,245,330.98 |
财务费用 | 24,974,571.75 | 17,137,347.89 | 9,899,548.28 | 31,407,471.87 |
其中:利息费用 | 21,251,558.12 | 14,529,197 | 7,330,986.12 | 36,216,652.32 |
其中:利息收入 | 1,118,449.67 | 819,334.29 | 224,610.52 | 1,197,047.65 |
加:公允价值变动收益 | -7,704.25 | -27,735.32 | 0 | -78,583.43 |
加:投资收益 | 8,153,819.5 | 6,328,977.57 | 4,497,803.62 | 6,892,627 |
资产处置收益 | 1,193,288.6 | 827,119.7 | 11,964.74 | 2,110,473.61 |
资产减值损失(新) | 0 | - | 0 | -70,762,726.02 |
信用减值损失(新) | 3,185,699.6 | 259,660.83 | 10,513 | 14,149,185.05 |
其他收益 | 7,046,861.39 | 3,473,971.34 | 2,389,419.56 | 7,068,347.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -41,122,584.13 | -35,911,872.68 | -23,033,013.55 | -143,225,478.99 |
加:营业外收入 | 653,095.68 | 618,827.99 | 315,285.14 | 3,927,967.83 |
减:营业外支出 | 235,956.53 | 84,616.47 | 18,676.24 | 656,315.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,953,826.3 |
减:所得税费用 | - | - | - | -56,327.43 |
六、净利润 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 |
持续经营净利润 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 |
(一)基本每股收益 | -0.1 | -0.09 | -0.06 | -0.35 |
(二)稀释每股收益 | -0.1 | -0.09 | -0.06 | -0.35 |
九、综合收益总额 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 |
归属于母公司股东的综合收益总额 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 |
公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |