流通市值:42.65亿 | 总市值:47.70亿 | ||
流通股本:6.72亿 | 总股本:7.51亿 |
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 | 1,092,012,394.46 | 679,866,037.33 | 271,478,884.3 | 1,372,700,995.78 |
营业收入 | 1,092,012,394.46 | 679,866,037.33 | 271,478,884.3 | 1,372,700,995.78 |
二、营业总成本 | 1,100,237,100.74 | 742,726,660.8 | 367,516,091.14 | 1,306,159,987.94 |
营业成本 | 580,970,485.05 | 395,149,369.37 | 190,593,275.49 | 656,079,583.51 |
税金及附加 | 14,447,786.14 | 9,043,283.28 | 4,496,242.96 | 16,989,596.2 |
销售费用 | 26,219,382.5 | 15,655,690.6 | 8,180,930.71 | 37,077,175.2 |
管理费用 | 114,347,181.5 | 77,062,020.04 | 40,721,824.41 | 172,928,266.87 |
研发费用 | 365,739,907.43 | 247,466,344.64 | 124,739,476.73 | 425,494,313.68 |
财务费用 | -1,487,641.88 | -1,650,047.13 | -1,215,659.16 | -2,408,947.52 |
其中:利息费用 | 1,809,073.69 | 915,262.13 | 423,601.57 | 1,955,903.1 |
其中:利息收入 | 3,332,831.05 | 2,592,454.65 | 1,649,770.02 | 4,401,365.1 |
加:公允价值变动收益 | 19,917.62 | - | - | -3,681,172.93 |
加:投资收益 | 711,282.5 | 1,791,381.46 | -5,378,388.17 | -13,279,114.12 |
资产处置收益 | - | - | -10,048.96 | -44,435.68 |
资产减值损失(新) | - | - | - | -26,284,470.08 |
信用减值损失(新) | -31,267,779.25 | -23,522,405.93 | -7,261,159.57 | -17,828,453.66 |
其他收益 | 27,932,902.85 | 16,863,358.75 | 5,162,338.88 | 42,092,275.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,828,382.56 | -67,728,289.19 | -103,524,464.66 | 47,515,636.77 |
加:营业外收入 | 23,786.82 | 23,785.97 | 15,850.31 | 315,228.61 |
减:营业外支出 | 55,794.71 | 14,048.97 | 4,000 | 3,599,678.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,860,390.45 | -67,718,552.19 | -103,512,614.35 | 44,231,186.69 |
减:所得税费用 | -10,917,157.22 | -7,665,502.12 | -9,858,014.97 | -4,081,832.15 |
六、净利润 | 56,766.77 | -60,053,050.07 | -93,654,599.38 | 48,313,018.84 |
持续经营净利润 | 56,766.77 | -60,053,050.07 | -93,654,599.38 | 48,313,018.84 |
归属于母公司股东的净利润 | 8,751,969.45 | -55,550,379.8 | -90,386,832.16 | 61,499,687.16 |
少数股东损益 | -8,695,202.68 | -4,502,670.27 | -3,267,767.22 | -13,186,668.32 |
(一)基本每股收益 | 0.01 | -0.07 | -0.12 | 0.08 |
(二)稀释每股收益 | 0.01 | -0.07 | -0.12 | 0.08 |
八、其他综合收益 | - | - | - | -12,043,500 |
归属于母公司股东的其他综合收益 | - | - | - | -12,043,500 |
九、综合收益总额 | 56,766.77 | -60,053,050.07 | -93,654,599.38 | 36,269,518.84 |
归属于母公司股东的综合收益总额 | 8,751,969.45 | -55,550,379.8 | -90,386,832.16 | 49,456,187.16 |
归属于少数股东的综合收益总额 | -8,695,202.68 | -4,502,670.27 | -3,267,767.22 | -13,186,668.32 |
公告日期 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |