流通市值:50.60亿 | 总市值:59.58亿 | ||
流通股本:5.22亿 | 总股本:6.15亿 |
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 | 648,574,694.66 | 411,251,406.84 | 174,353,539.75 | 1,104,721,726.48 |
营业收入 | 648,574,694.66 | 411,251,406.84 | 174,353,539.75 | 1,104,721,726.48 |
二、营业总成本 | 832,400,669.6 | 540,004,351.22 | 239,749,587.21 | 1,198,182,873.02 |
营业成本 | 416,000,258.09 | 260,022,736.14 | 103,500,522.33 | 689,362,540.07 |
税金及附加 | 6,306,069.53 | 3,922,287.56 | 2,494,323.78 | 8,484,907.12 |
销售费用 | 117,981,180.96 | 78,798,621.35 | 34,699,208.56 | 142,800,690.8 |
管理费用 | 96,945,248.31 | 69,023,363.64 | 34,014,589.75 | 131,963,454.82 |
研发费用 | 167,857,652.87 | 109,112,418.13 | 54,740,435.08 | 190,608,112.02 |
财务费用 | 27,310,259.84 | 19,124,924.4 | 10,300,507.71 | 34,963,168.19 |
其中:利息费用 | 30,023,968.59 | 20,658,976.76 | 10,037,074.8 | 34,497,736.28 |
其中:利息收入 | 3,024,668.82 | 1,150,149.45 | 653,000.54 | 1,834,450.78 |
加:公允价值变动收益 | -301,652.61 | 289,394.58 | 2,962,735.02 | 610,111.58 |
加:投资收益 | 13,912,401.76 | 14,085,260.34 | -3,308,653.93 | 42,502,729.18 |
资产处置收益 | 5,136,354.7 | -30,132.62 | -45,361.34 | 28,891.99 |
资产减值损失(新) | 143,836.91 | 149,350.2 | 17,780.81 | -564,918.51 |
信用减值损失(新) | -31,492,601.28 | -20,011,763.16 | -7,170,467.26 | -31,160,492.14 |
其他收益 | 28,596,573.91 | 13,314,661.32 | 6,613,891.11 | 109,576,676.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -167,831,061.55 | -120,956,173.72 | -66,326,123.05 | 27,531,852.37 |
加:营业外收入 | 694,716.6 | 678,585.18 | 38,742.61 | 1,408,242.58 |
减:营业外支出 | 202,513.11 | 162,913.34 | 120,172.94 | 1,593,368.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -167,338,858.06 | -120,440,501.88 | -66,407,553.38 | 27,346,725.98 |
减:所得税费用 | -1,250,654.73 | 119,489.93 | -1,025,282.28 | 13,096,291.53 |
六、净利润 | -166,088,203.33 | -120,559,991.81 | -65,382,271.1 | 14,250,434.45 |
持续经营净利润 | -166,088,203.33 | -120,559,991.81 | -65,382,271.1 | 14,250,434.45 |
归属于母公司股东的净利润 | -155,557,287.1 | -110,884,324.35 | -60,801,296.7 | 20,174,540.93 |
少数股东损益 | -10,530,916.23 | -9,675,667.46 | -4,580,974.4 | -5,924,106.48 |
(一)基本每股收益 | -0.28 | -0.21 | -0.11 | 0.04 |
(二)稀释每股收益 | -0.28 | -0.21 | -0.11 | 0.04 |
八、其他综合收益 | 350,340.07 | 878,636.57 | 103,036.83 | 948,483.28 |
归属于母公司股东的其他综合收益 | 350,340.07 | 878,636.57 | 103,036.83 | 948,483.28 |
九、综合收益总额 | -165,737,863.26 | -119,681,355.24 | -65,279,234.27 | 15,198,917.73 |
归属于母公司股东的综合收益总额 | -155,206,947.03 | -110,005,687.78 | -60,698,259.87 | 21,123,024.21 |
归属于少数股东的综合收益总额 | -10,530,916.23 | -9,675,667.46 | -4,580,974.4 | -5,924,106.48 |
公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |