流通市值:37.80亿 | 总市值:64.00亿 | ||
流通股本:1.26亿 | 总股本:2.13亿 |
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 | 541,452,495.96 | 322,138,073.01 | 105,610,643.79 | 873,083,015.2 |
营业收入 | 541,452,495.96 | 322,138,073.01 | 105,610,643.79 | 873,083,015.2 |
二、营业总成本 | 771,337,527.49 | 468,321,519.64 | 208,345,272.82 | 945,664,847.4 |
营业成本 | 345,923,528.15 | 194,979,507.83 | 73,922,246.33 | 452,906,433.67 |
税金及附加 | 4,045,928.05 | 3,201,082.9 | 831,702.27 | 8,725,162.55 |
销售费用 | 121,297,462.66 | 76,945,330.22 | 35,837,440.68 | 158,989,837.81 |
管理费用 | 81,094,577.2 | 52,062,080.49 | 24,782,206.86 | 83,115,869.98 |
研发费用 | 221,337,330.86 | 143,133,392.79 | 73,979,157.28 | 247,787,131.57 |
财务费用 | -2,361,299.43 | -1,999,874.59 | -1,007,480.6 | -5,859,588.18 |
其中:利息费用 | 754,923.4 | 541,799.38 | - | 774,110.3 |
其中:利息收入 | 3,440,775.51 | 2,615,883.09 | 1,393,567.76 | 6,877,925.38 |
加:投资收益 | 13,457,077.65 | 6,673,208.36 | 2,165,556.18 | 14,554,838.36 |
资产处置收益 | 2,898.08 | 413.08 | 413.08 | -33,028.54 |
信用减值损失(新) | -9,687,681.36 | -9,681,675.59 | 170.7 | -39,790,781.05 |
其他收益 | 22,398,196.32 | 19,502,869.59 | 1,582,454.33 | 48,033,487.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -203,714,540.84 | -129,688,631.19 | -98,986,034.74 | -49,817,316.13 |
加:营业外收入 | 1,619,666.35 | 694,378.59 | 168,492.75 | 361,565.87 |
减:营业外支出 | 393,068.55 | 294,536.31 | 294,199.47 | 3,863,341.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -202,487,943.04 | -129,288,788.91 | -99,111,741.46 | -53,319,092.04 |
减:所得税费用 | 38,381.76 | 41,679.03 | -7,659,340.55 | -21,178,106.21 |
六、净利润 | -202,526,324.8 | -129,330,467.94 | -91,452,400.91 | -32,140,985.83 |
持续经营净利润 | -202,526,324.8 | -129,330,467.94 | -91,452,400.91 | -32,140,985.83 |
归属于母公司股东的净利润 | -197,042,091.79 | -127,581,040.48 | -90,905,655.52 | -28,988,080.89 |
少数股东损益 | -5,484,233.01 | -1,749,427.46 | -546,745.39 | -3,152,904.94 |
(一)基本每股收益 | -0.92 | -0.6 | -0.43 | -0.14 |
(二)稀释每股收益 | -0.92 | -0.6 | -0.43 | -0.14 |
八、其他综合收益 | - | - | - | 32,835.17 |
归属于母公司股东的其他综合收益 | - | - | - | 32,835.17 |
九、综合收益总额 | -202,526,324.8 | -129,330,467.94 | -91,452,400.91 | -32,108,150.66 |
归属于母公司股东的综合收益总额 | -197,042,091.79 | -127,581,040.48 | -90,905,655.52 | -28,955,245.72 |
归属于少数股东的综合收益总额 | -5,484,233.01 | -1,749,427.46 | -546,745.39 | -3,152,904.94 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |