流通市值:25.06亿 | 总市值:25.06亿 | ||
流通股本:6.76亿 | 总股本:6.76亿 |
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 | 962,006,175.95 | 656,650,930.59 | 299,400,948.27 | 1,671,565,663.13 |
营业收入 | 962,006,175.95 | 656,650,930.59 | 299,400,948.27 | 1,671,565,663.13 |
二、营业总成本 | 1,210,011,069.99 | 817,058,273.71 | 369,364,356.6 | 1,988,847,164.64 |
营业成本 | 927,318,859.29 | 652,974,406.92 | 287,271,901.15 | 1,529,846,032.08 |
税金及附加 | 25,650,393.01 | 17,048,704.68 | 8,515,135.83 | 34,183,433.82 |
销售费用 | 51,542,072.92 | 34,704,556.34 | 14,652,696 | 136,786,393.54 |
管理费用 | 146,431,479.8 | 75,512,217.28 | 44,751,649.1 | 184,768,393.65 |
研发费用 | 49,537,941.33 | 31,538,534.58 | 10,709,848.88 | 84,633,431.5 |
财务费用 | 9,530,323.64 | 5,279,853.91 | 3,463,125.64 | 18,629,480.05 |
其中:利息费用 | 8,657,967.85 | 10,162,066.24 | 2,453,852.61 | 22,599,626.93 |
其中:利息收入 | 4,007,362.44 | 3,852,332.47 | 1,886,792.47 | 5,517,270.68 |
加:投资收益 | - | - | - | -268,480.83 |
资产处置收益 | -70,700.55 | -83,227.13 | -118,420.96 | 767,309.62 |
资产减值损失(新) | 3,570,661.91 | 3,446,206.23 | 635,606.25 | -18,760,614.07 |
信用减值损失(新) | -14,546,585.87 | -12,325,096.86 | -6,603,214.76 | -26,264,664.55 |
其他收益 | 9,492,896.58 | 6,912,107.35 | 173,135.39 | 21,485,511.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -249,558,621.97 | -162,457,353.53 | -75,876,302.41 | -340,322,440.16 |
加:营业外收入 | 4,283,435.55 | 2,895,173.65 | 4,088,999.54 | 6,736,120.86 |
减:营业外支出 | 4,049,159.2 | 1,489,226.01 | 25,405.64 | 1,188,985.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -249,324,345.62 | -161,051,405.89 | -71,812,708.51 | -334,775,304.98 |
减:所得税费用 | 3,512,901.78 | 3,833,402.95 | 1,638,838.09 | 4,209,435.96 |
六、净利润 | -252,837,247.4 | -164,884,808.84 | -73,451,546.6 | -338,984,740.94 |
持续经营净利润 | -252,837,247.4 | -164,884,808.84 | -73,451,546.6 | -338,984,740.94 |
归属于母公司股东的净利润 | -248,328,976.82 | -161,431,397.95 | -71,701,390.12 | -333,974,103.46 |
少数股东损益 | -4,508,270.58 | -3,453,410.89 | -1,750,156.48 | -5,010,637.48 |
(一)基本每股收益 | -0.37 | -0.24 | -0.11 | -0.49 |
(二)稀释每股收益 | -0.37 | -0.24 | -0.11 | -0.49 |
九、综合收益总额 | -252,837,247.4 | -164,884,808.84 | -73,451,546.6 | -338,984,740.94 |
归属于母公司股东的综合收益总额 | -248,328,976.82 | -161,431,397.95 | -71,701,390.12 | -333,974,103.46 |
归属于少数股东的综合收益总额 | -4,508,270.58 | -3,453,410.89 | -1,750,156.48 | -5,010,637.48 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |