流通市值:22.85亿 | 总市值:22.85亿 | ||
流通股本:5.53亿 | 总股本:5.53亿 |
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 | 665,809,964.68 | 439,821,543.27 | 171,544,365.07 | 1,356,172,251.55 |
营业收入 | 665,809,964.68 | 439,821,543.27 | 171,544,365.07 | 1,356,172,251.55 |
二、营业总成本 | 768,791,105.02 | 507,980,897.35 | 224,170,609.42 | 1,355,685,002.12 |
营业成本 | 467,244,105.3 | 317,250,050.14 | 126,568,269.04 | 976,637,853.9 |
税金及附加 | 7,842,604.3 | 5,321,275.5 | 2,918,506.55 | 9,166,987.11 |
销售费用 | 119,721,679.78 | 73,350,367.44 | 36,937,722.5 | 158,291,148.87 |
管理费用 | 65,872,846.48 | 42,893,505.44 | 18,743,507.35 | 79,984,756.37 |
研发费用 | 80,284,598.16 | 52,314,445.1 | 26,834,871.39 | 92,965,030.53 |
财务费用 | 27,825,271 | 16,851,253.73 | 12,167,732.59 | 38,639,225.34 |
其中:利息费用 | 26,279,301.64 | 12,460,769.15 | 8,802,427.95 | 43,140,902.98 |
其中:利息收入 | 2,148,597.1 | 1,583,202.54 | 802,770.59 | 2,506,063.56 |
加:公允价值变动收益 | -176,954.31 | -58,483.93 | - | -562,937.18 |
加:投资收益 | -73,298.32 | -136,386.17 | -60,644.33 | 59,652.39 |
资产处置收益 | -21,651.4 | -21,725.76 | - | -22,291.93 |
资产减值损失(新) | -629,671.79 | -305,070.81 | - | -15,292,346.61 |
信用减值损失(新) | 1,688,485.29 | 6,177,698.98 | 5,009,591.61 | -858,188.57 |
其他收益 | 7,470,389.7 | 5,171,199.01 | 502,500.78 | 14,876,977.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -94,723,841.17 | -57,332,122.76 | -47,174,796.29 | -1,311,884.65 |
加:营业外收入 | 1,656,849.07 | 1,122,459.13 | 273,204.68 | 2,333,035.67 |
减:营业外支出 | 1,906,204.53 | 1,374,845.95 | 132,119.72 | 5,657,240.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -94,973,196.63 | -57,584,509.58 | -47,033,711.33 | -4,636,089.47 |
减:所得税费用 | 3,707,178.31 | 2,458,479.57 | 475,815.22 | 9,462,035.49 |
六、净利润 | -98,680,374.94 | -60,042,989.15 | -47,509,526.55 | -14,098,124.96 |
持续经营净利润 | -98,680,374.94 | -60,042,989.15 | -47,509,526.55 | -14,098,124.96 |
归属于母公司股东的净利润 | -98,306,694.18 | -58,780,476.48 | -46,009,108.71 | -16,153,810.53 |
少数股东损益 | -373,680.76 | -1,262,512.67 | -1,500,417.84 | 2,055,685.57 |
(一)基本每股收益 | -0.18 | -0.11 | -0.08 | -0.03 |
(二)稀释每股收益 | -0.18 | -0.11 | -0.08 | -0.03 |
八、其他综合收益 | 1,014,491.35 | 1,247,432.58 | 1,539,576.79 | 608,705.64 |
归属于母公司股东的其他综合收益 | 1,014,491.35 | 1,247,432.58 | 1,539,576.79 | 608,705.64 |
九、综合收益总额 | -97,665,883.59 | -58,795,556.57 | -45,969,949.76 | -13,489,419.32 |
归属于母公司股东的综合收益总额 | -97,292,202.83 | -57,533,043.9 | -44,469,531.92 | -15,545,104.89 |
归属于少数股东的综合收益总额 | -373,680.76 | -1,262,512.67 | -1,500,417.84 | 2,055,685.57 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |