流通市值:144.31亿 | 总市值:197.12亿 | ||
流通股本:4.59亿 | 总股本:6.27亿 |
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 | 1,208,964,687.49 | 762,285,740.07 | 319,997,394.77 | 2,576,529,048.51 |
营业收入 | 1,208,964,687.49 | 762,285,740.07 | 319,997,394.77 | 2,576,529,048.51 |
二、营业总成本 | 1,348,985,731.41 | 877,262,438.86 | 421,307,928.77 | 2,150,706,886.18 |
营业成本 | 513,747,226.27 | 339,978,706.19 | 140,812,249.24 | 1,114,412,971.98 |
税金及附加 | 10,141,100.57 | 6,021,338.88 | 2,519,378.01 | 18,421,503.46 |
销售费用 | 131,399,760.17 | 82,550,142.35 | 46,443,820.34 | 169,296,838.48 |
管理费用 | 170,935,039.6 | 106,216,593.75 | 52,510,652.08 | 207,453,442.29 |
研发费用 | 525,602,527.97 | 342,944,141.63 | 170,322,478.3 | 645,316,596.83 |
财务费用 | -2,839,923.17 | -448,483.94 | 8,699,350.8 | -4,194,466.86 |
其中:利息费用 | 9,527,714.13 | 6,600,101.39 | - | 7,936,127.94 |
其中:利息收入 | -7,082,157.79 | 4,618,041.41 | - | 5,114,525.5 |
加:公允价值变动收益 | - | - | - | 229,312.18 |
加:投资收益 | -3,789,638.74 | -2,191,204.97 | 931,501.05 | 5,891,162.65 |
资产处置收益 | 159,803.16 | 63,171.96 | - | 373,218.13 |
资产减值损失(新) | -19,759,995.32 | -16,925,299.05 | -5,689,797.13 | -48,482,841.23 |
信用减值损失(新) | -3,713,722.3 | -5,944,897.79 | -4,569,541.68 | -15,757,793.06 |
其他收益 | 100,589,529.15 | 80,992,554.42 | 55,836,161.02 | 130,538,013.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -66,535,067.97 | -58,982,374.22 | -54,802,210.74 | 498,613,234.69 |
加:营业外收入 | 81,856,991.25 | 81,777,017.81 | 27,767.96 | 105,567.13 |
减:营业外支出 | 828,941.15 | 453,798.82 | 72,522.32 | 188,244.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,492,982.13 | 22,340,844.77 | -54,846,965.1 | 498,530,556.98 |
减:所得税费用 | 1,979,704.78 | -467,285.94 | -493,462.22 | 18,239,777.24 |
六、净利润 | 12,513,277.35 | 22,808,130.71 | -54,353,502.88 | 480,290,779.74 |
持续经营净利润 | 12,513,277.35 | 22,808,130.71 | -54,353,502.88 | 480,290,779.74 |
归属于母公司股东的净利润 | 1,325,723.37 | 20,478,706.01 | -57,231,822.65 | 461,080,448.19 |
少数股东损益 | 11,187,553.98 | 2,329,424.7 | 2,878,319.77 | 19,210,331.55 |
(一)基本每股收益 | 0 | 0.03 | -0.1 | 0.77 |
(二)稀释每股收益 | 0 | 0.03 | -0.1 | 0.75 |
八、其他综合收益 | -501,686.32 | 12,208,150.46 | -679,453.85 | 44,052,226.76 |
归属于母公司股东的其他综合收益 | -501,686.32 | 12,208,150.46 | -679,453.85 | 44,052,226.76 |
九、综合收益总额 | 12,011,591.03 | 35,016,281.17 | -55,032,956.73 | 524,343,006.5 |
归属于母公司股东的综合收益总额 | 824,037.05 | 32,686,856.47 | -57,911,276.5 | 505,132,674.95 |
归属于少数股东的综合收益总额 | 11,187,553.98 | 2,329,424.7 | 2,878,319.77 | 19,210,331.55 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |