流通市值:30.03亿 | 总市值:35.90亿 | ||
流通股本:3.68亿 | 总股本:4.40亿 |
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 | 549,633,628.98 | 331,275,322.86 | 96,055,703.14 | 878,981,842.52 |
营业收入 | 549,633,628.98 | 331,275,322.86 | 96,055,703.14 | 878,981,842.52 |
二、营业总成本 | 617,734,695.82 | 385,796,715.06 | 125,298,862.04 | 990,227,477.72 |
营业成本 | 442,563,278.41 | 270,648,092.22 | 73,831,283.64 | 726,409,702.1 |
税金及附加 | 6,950,182.78 | 6,061,045.99 | 1,618,535.78 | 7,099,227.97 |
销售费用 | 50,799,150.03 | 33,619,284.09 | 14,838,649.7 | 77,116,131.5 |
管理费用 | 68,848,820.92 | 46,342,802.38 | 19,047,093.51 | 102,673,372.7 |
研发费用 | 34,343,624.62 | 23,248,559.75 | 13,179,293.06 | 55,627,624.3 |
财务费用 | 14,229,639.06 | 5,876,930.63 | 2,784,006.35 | 21,301,419.15 |
其中:利息费用 | 17,101,115.93 | 10,010,184.11 | 4,349,230.86 | 31,661,492.31 |
其中:利息收入 | 9,008,323.5 | 4,576,508.25 | 1,661,703.68 | 12,185,864.75 |
加:投资收益 | -536,388.22 | 351,874.41 | 184,744.45 | 90,060,528.6 |
资产处置收益 | -4,494,650.09 | -2,168,874.78 | - | 82,728.68 |
资产减值损失(新) | -7,976,216.91 | -958,820.36 | -783,872.38 | -36,442,619.34 |
信用减值损失(新) | -38,021,845.02 | -4,067,610.22 | 4,024,684.8 | -11,427,735.33 |
其他收益 | 5,756,672.96 | 3,420,332.13 | 1,498,675.9 | 14,250,736.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -113,373,494.12 | -57,944,491.02 | -24,318,926.13 | -54,721,995.88 |
加:营业外收入 | 312,979.07 | 7,200 | - | 260,041.49 |
减:营业外支出 | 1,424,957.05 | 6,078,479.45 | 479,427.58 | 1,927,276.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -114,485,472.1 | -64,015,770.47 | -24,798,353.71 | -56,389,230.57 |
减:所得税费用 | -6,749,080.32 | -1,774,586.58 | 191,212.75 | -3,615,515.07 |
六、净利润 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 | -52,773,715.5 |
持续经营净利润 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 | -52,773,715.5 |
归属于母公司股东的净利润 | -81,499,652.38 | -47,583,259.02 | -22,274,599.78 | -32,371,789.42 |
少数股东损益 | -26,236,739.4 | -14,657,924.87 | -2,714,966.68 | -20,401,926.08 |
(一)基本每股收益 | -0.19 | -0.11 | -0.05 | -0.07 |
(二)稀释每股收益 | -0.18 | -0.11 | -0.05 | -0.07 |
九、综合收益总额 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 | -52,773,715.5 |
归属于母公司股东的综合收益总额 | -81,499,652.38 | -47,583,259.02 | -22,274,599.78 | -32,371,789.42 |
归属于少数股东的综合收益总额 | -26,236,739.4 | -14,657,924.87 | -2,714,966.68 | -20,401,926.08 |
公告日期 | 2023-10-23 | 2023-08-31 | 2023-04-27 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |