流通市值:243.05亿 | 总市值:338.02亿 | ||
流通股本:3.29亿 | 总股本:4.57亿 |
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 | 469,171,813.61 | 345,066,967.92 | 65,181,995.44 | 1,153,934,901.2 |
营业收入 | 469,171,813.61 | 345,066,967.92 | 65,181,995.44 | 1,153,934,901.2 |
二、营业总成本 | 555,927,311.93 | 389,374,677.56 | 139,753,423.31 | 883,774,649.3 |
营业成本 | 183,710,384.47 | 130,126,019.61 | 27,558,937.78 | 403,787,531.86 |
税金及附加 | 7,076,515.62 | 4,895,541.68 | 1,980,801.84 | 13,727,494.42 |
销售费用 | 38,500,035.95 | 31,721,987.59 | 10,837,825.28 | 48,144,049.45 |
管理费用 | 88,541,951.74 | 58,132,122.52 | 25,549,512.76 | 114,254,296.11 |
研发费用 | 239,202,399.56 | 166,490,007.28 | 75,538,766.42 | 312,387,663.6 |
财务费用 | -1,103,975.41 | -1,991,001.12 | -1,712,420.77 | -8,526,386.14 |
其中:利息费用 | 6,430,978.58 | 2,934,906.95 | 1,417,950 | 7,644,264.91 |
其中:利息收入 | 7,900,151.61 | 6,279,177.89 | 3,370,954.73 | 17,336,943.22 |
加:投资收益 | -2,476,921.17 | -1,600,019.17 | - | 2,662,081.58 |
资产处置收益 | 4,235,763.47 | 4,235,763.47 | - | - |
资产减值损失(新) | - | - | - | -4,728,888.52 |
信用减值损失(新) | -4,083,124.44 | -40,422,474.36 | -9,456,587.59 | -39,152,079.03 |
其他收益 | 52,317,798.13 | 43,617,947.19 | 12,715,155.49 | 57,470,458.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -36,761,982.33 | -38,476,492.51 | -71,312,859.97 | 286,411,824.54 |
加:营业外收入 | 350,174.7 | 330,719.7 | 127,116.8 | 153,983.44 |
减:营业外支出 | 155,452.07 | 55,452.06 | 26,057.5 | 498,686.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -36,567,259.7 | -38,201,224.87 | -71,211,800.67 | 286,067,121.26 |
减:所得税费用 | -52,143,331.77 | -30,539,608.99 | -533,073.58 | -2,896,877.09 |
六、净利润 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 288,963,998.35 |
持续经营净利润 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 288,963,998.35 |
归属于母公司股东的净利润 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 288,963,998.35 |
(一)基本每股收益 | 0.03 | -0.02 | -0.16 | 0.64 |
(二)稀释每股收益 | 0.03 | -0.02 | -0.18 | 0.63 |
八、其他综合收益 | - | - | - | 23,666,738.34 |
归属于母公司股东的其他综合收益 | - | - | - | 23,666,738.34 |
九、综合收益总额 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 312,630,736.69 |
归属于母公司股东的综合收益总额 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 312,630,736.69 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |