流通市值:50.02亿 | 总市值:60.51亿 | ||
流通股本:5.02亿 | 总股本:6.08亿 |
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 | 1,100,044,175.63 | 787,342,952.29 | 493,638,422.73 | 2,192,204,854.59 |
营业收入 | 1,100,044,175.63 | 787,342,952.29 | 493,638,422.73 | 2,192,204,854.59 |
二、营业总成本 | 1,199,615,967.79 | 830,821,574.89 | 497,793,938.4 | 2,281,551,334.9 |
营业成本 | 871,585,267.47 | 612,064,021.85 | 397,649,964.43 | 1,791,002,882.82 |
税金及附加 | 2,308,015.92 | 1,703,488.02 | 743,450.31 | 3,883,942.65 |
销售费用 | 45,008,722.48 | 28,656,179.71 | 16,138,750.6 | 63,341,113.43 |
管理费用 | 115,552,881.35 | 75,317,807.92 | 33,446,388.26 | 182,246,009.83 |
研发费用 | 139,126,293.27 | 96,242,855.17 | 40,968,572.13 | 223,002,317.1 |
财务费用 | 26,034,787.3 | 16,837,222.22 | 8,846,812.66 | 18,075,069.07 |
其中:利息费用 | 27,446,935.05 | 18,683,934.94 | 9,056,201.02 | 28,899,784.23 |
其中:利息收入 | 1,873,066.33 | 1,063,906.25 | 1,168,930.04 | 9,296,067.53 |
加:公允价值变动收益 | -154,000 | -309,000 | -174,000 | 14,630,314 |
加:投资收益 | 9,783,245.57 | 10,305,367.18 | 11,773,870.31 | 10,764,543.19 |
资产处置收益 | -121,120.89 | -121,120.89 | - | 119,918.13 |
资产减值损失(新) | 706,289.72 | - | - | -924,725.02 |
信用减值损失(新) | -5,664,067.97 | 8,381,294.21 | 5,620,684.33 | -29,982,736.79 |
其他收益 | 8,800,893.97 | 8,162,594.22 | 5,299,804.65 | 20,937,707.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -86,220,551.76 | -17,059,487.88 | 18,364,843.62 | -73,801,458.91 |
加:营业外收入 | 2,357,683.32 | 2,334,867.77 | 0.46 | 53,313.89 |
减:营业外支出 | 342,384.74 | 286,895.71 | 14,044.8 | 135,243.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -84,205,253.18 | -15,011,515.82 | 18,350,799.28 | -73,883,388.9 |
减:所得税费用 | -1,185,778.17 | 4,928,414.05 | 6,135,727.47 | -903,917.7 |
六、净利润 | -83,019,475.01 | -19,939,929.87 | 12,215,071.81 | -72,979,471.2 |
持续经营净利润 | -83,019,475.01 | -19,939,929.87 | 12,215,071.81 | -72,979,471.2 |
归属于母公司股东的净利润 | -36,637,353.99 | 9,502,840.03 | 24,754,952.02 | -38,978,647.37 |
少数股东损益 | -46,382,121.02 | -29,442,769.9 | -12,539,880.21 | -34,000,823.83 |
(一)基本每股收益 | -0.06 | 0.02 | 0.04 | -0.06 |
(二)稀释每股收益 | -0.06 | 0.02 | 0.04 | -0.06 |
八、其他综合收益 | 2,787,157.42 | 1,508,710.05 | 1,014,290.85 | -2,292,272.97 |
归属于母公司股东的其他综合收益 | 1,477,627.92 | 837,738.21 | 484,158.65 | -1,015,990.76 |
九、综合收益总额 | -80,232,317.59 | -18,431,219.82 | 13,229,362.66 | -75,271,744.17 |
归属于母公司股东的综合收益总额 | -35,159,726.07 | 10,340,578.24 | 25,239,110.67 | -39,994,638.13 |
归属于少数股东的综合收益总额 | -45,072,591.52 | -28,771,798.06 | -12,009,748.01 | -35,277,106.04 |
公告日期 | 2023-10-25 | 2023-08-24 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |