流通市值:40.25亿 | 总市值:47.81亿 | ||
流通股本:10.94亿 | 总股本:12.99亿 |
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 | 1,066,021,924.71 | 646,706,037.4 | 327,084,115.95 | 1,401,971,503.83 |
营业收入 | 1,066,021,924.71 | 646,706,037.4 | 327,084,115.95 | 1,401,971,503.83 |
二、营业总成本 | 1,193,022,895.61 | 721,867,051.53 | 362,708,889.34 | 1,426,326,385.81 |
营业成本 | 902,465,650.42 | 539,356,934.22 | 270,047,326.51 | 1,074,163,383.08 |
税金及附加 | 9,108,721.15 | 6,137,372.72 | 2,898,539.27 | 11,134,746.48 |
销售费用 | 43,803,593.03 | 28,264,090.53 | 14,740,052.99 | 59,849,984.94 |
管理费用 | 156,584,903.53 | 100,450,405.73 | 49,334,462.22 | 174,796,762.23 |
研发费用 | 45,176,426.03 | 27,494,803.89 | 13,484,649.02 | 73,552,543.52 |
财务费用 | 35,883,601.45 | 20,163,444.44 | 12,203,859.33 | 32,828,965.56 |
其中:利息费用 | 42,588,634.99 | 26,277,793.38 | 10,076,624.65 | 42,517,928.91 |
其中:利息收入 | 5,447,799.18 | 3,631,731.57 | 1,275,577.18 | 6,809,234.71 |
加:公允价值变动收益 | - | - | - | -11,791,184.41 |
加:投资收益 | -4,797,458.91 | -2,537,823.94 | -969,679.48 | -44,006,967.64 |
资产处置收益 | 374,489.85 | 278,316.98 | -82,436.94 | -181,631.14 |
资产减值损失(新) | -2,976,251.11 | -2,519,027.94 | -56,569.73 | -123,314,133.02 |
信用减值损失(新) | -14,433,682.92 | -15,006,489.98 | -7,218,932.9 | -41,683,545.24 |
其他收益 | 6,219,142.73 | 4,411,027.22 | 1,050,136.75 | 6,931,443.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -142,614,731.26 | -90,535,011.79 | -42,902,255.69 | -238,400,900.05 |
加:营业外收入 | 20,789,546.24 | 20,548,240.04 | 120,618.67 | 43,761,376.77 |
减:营业外支出 | 429,766.73 | 391,937.22 | 122,073.94 | 4,200,097.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -122,254,951.75 | -70,378,708.97 | -42,903,710.96 | -198,839,620.44 |
减:所得税费用 | -9,399,726.37 | -7,203,608.55 | -3,425,243.73 | 8,451,484.46 |
六、净利润 | -112,855,225.38 | -63,175,100.42 | -39,478,467.23 | -207,291,104.9 |
持续经营净利润 | -112,855,225.38 | -63,175,100.42 | -39,478,467.23 | -207,291,104.9 |
归属于母公司股东的净利润 | -99,225,537.73 | -47,743,481.1 | -36,433,912.15 | -225,628,606.99 |
少数股东损益 | -13,629,687.65 | -15,431,619.32 | -3,044,555.08 | 18,337,502.09 |
(一)基本每股收益 | -0.09 | -0.04 | -0.03 | -0.21 |
(二)稀释每股收益 | -0.09 | -0.04 | -0.03 | -0.21 |
八、其他综合收益 | -604,970.06 | -733,660.53 | 262,172.75 | -44,718,589.32 |
归属于母公司股东的其他综合收益 | -604,970.06 | -733,660.53 | 262,172.75 | -44,760,151.82 |
九、综合收益总额 | -113,460,195.44 | -63,908,760.95 | -39,216,294.48 | -252,009,694.22 |
归属于母公司股东的综合收益总额 | -99,830,507.79 | -48,477,141.63 | -36,171,739.4 | -270,388,758.81 |
归属于少数股东的综合收益总额 | -13,629,687.65 | -15,431,619.32 | -3,044,555.08 | 18,379,064.59 |
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 |