流通市值:39.15亿 | 总市值:39.15亿 | ||
流通股本:3.24亿 | 总股本:3.24亿 |
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 | 1,354,181,186.25 | 944,326,775.87 | 439,533,946.89 | 2,074,244,996.2 |
营业收入 | 1,354,181,186.25 | 944,326,775.87 | 439,533,946.89 | 2,074,244,996.2 |
二、营业总成本 | 1,366,458,849.73 | 951,323,791.51 | 441,250,783.66 | 2,084,771,150.18 |
营业成本 | 862,003,320.45 | 614,050,729.19 | 290,136,980.67 | 1,423,612,776.28 |
税金及附加 | 7,884,256.85 | 5,339,121.12 | 1,000,537.37 | 8,581,419.01 |
销售费用 | 78,737,757.1 | 58,684,940 | 28,305,052.2 | 111,790,559.92 |
管理费用 | 227,424,631.8 | 158,133,681.35 | 71,810,306.94 | 320,035,036.29 |
研发费用 | 207,778,417.51 | 129,764,150.67 | 57,479,341.49 | 262,267,858.39 |
财务费用 | -17,369,533.98 | -14,648,830.83 | -7,481,435.02 | -41,516,499.71 |
其中:利息费用 | 590,988.83 | 73,001.02 | 73,001.02 | 322,416.63 |
其中:利息收入 | 18,106,390.69 | 14,830,835.99 | 7,639,066.77 | 42,201,148.03 |
加:投资收益 | 4,345,052.34 | 3,297,436.45 | 3,473,192.05 | 56,505,413.04 |
资产处置收益 | 19,708.71 | 10,429.74 | 879.58 | 111,663.42 |
资产减值损失(新) | -226,267.46 | -255,598.53 | 206,180.46 | 668,000.5 |
信用减值损失(新) | -13,714,587.99 | -7,118,786.17 | 2,949,522.59 | -14,113,215.02 |
其他收益 | 6,861,415.89 | 4,303,428.89 | 3,338,521.07 | 28,104,473.56 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | -14,992,342 | -6,760,105.26 | 8,251,458.98 | 60,750,181.52 |
加:营业外收入 | 230,000.01 | 225,000.01 | 50,000 | 95,000 |
减:营业外支出 | 107.08 | 90.67 | 8.16 | 252,858.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -14,762,449.07 | -6,535,195.92 | 8,301,450.82 | 60,592,322.56 |
减:所得税费用 | 2,239,235.7 | 4,850,313.22 | 4,108,715.05 | -2,941,217.94 |
六、净利润 | -17,001,684.77 | -11,385,509.14 | 4,192,735.76 | 63,533,540.5 |
持续经营净利润 | -17,001,684.77 | -11,385,509.14 | 4,192,735.76 | 63,533,540.5 |
归属于母公司股东的净利润 | -16,397,054.66 | -10,980,264.09 | 4,399,073.39 | 63,782,594.19 |
少数股东损益 | -604,630.11 | -405,245.05 | -206,337.63 | -249,053.69 |
(一)基本每股收益 | -0.05 | -0.03 | 0.01 | 0.2 |
(二)稀释每股收益 | -0.05 | -0.03 | 0.01 | 0.2 |
九、综合收益总额 | -17,001,684.77 | -11,385,509.14 | 4,192,735.76 | 63,533,540.5 |
归属于母公司股东的综合收益总额 | -16,397,054.66 | -10,980,264.09 | 4,399,073.39 | 63,782,594.19 |
归属于少数股东的综合收益总额 | -604,630.11 | -405,245.05 | -206,337.63 | -249,053.69 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |