流通市值:25.97亿 | 总市值:25.97亿 | ||
流通股本:7.00亿 | 总股本:7.00亿 |
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 | 1,279,018,006.15 | 854,650,920.43 | 411,433,236.9 | 1,931,693,894.55 |
营业收入 | 1,279,018,006.15 | 854,650,920.43 | 411,433,236.9 | 1,931,693,894.55 |
二、营业总成本 | 1,355,890,174.26 | 892,354,455.25 | 438,571,975.88 | 2,104,768,184.41 |
营业成本 | 1,194,946,604.78 | 789,024,782.31 | 381,969,007.89 | 1,898,242,292.1 |
税金及附加 | 19,054,132.45 | 15,237,888.03 | 2,969,490.8 | 13,926,328.02 |
销售费用 | 18,054,865.25 | 13,301,429.71 | 6,945,919.85 | 19,596,709.12 |
管理费用 | 90,719,907.51 | 55,303,083.65 | 25,737,204.86 | 102,760,074.73 |
研发费用 | 60,601,476.09 | 39,574,774.28 | 16,676,764.89 | 90,055,561.25 |
财务费用 | -27,486,811.82 | -20,087,502.73 | 4,273,587.59 | -19,812,780.81 |
其中:利息费用 | 4,057,555.77 | 5,303,388.2 | - | 6,827,196.11 |
其中:利息收入 | 27,272,089.46 | 20,150,014.54 | 593,687.02 | 14,783,160.79 |
加:公允价值变动收益 | -38,239,189.95 | -34,307,978.23 | 899,334.21 | -5,608,645.97 |
加:投资收益 | 56,850,349.37 | 44,703,938.19 | 23,870,000 | 96,199,854.07 |
资产处置收益 | 15,036,719.8 | 15,085,788.71 | - | -2,634,914.1 |
资产减值损失(新) | -23,048,366.27 | -20,873,978.58 | -10,166,472.93 | -132,761,386.26 |
信用减值损失(新) | -19,571,543.05 | -17,908,543.69 | -10,205,611.05 | 3,574,071.37 |
其他收益 | 13,356,610.37 | 10,321,737.53 | 4,897,281.29 | 16,615,200.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -72,487,587.84 | -40,682,570.89 | -17,844,207.46 | -197,690,110.44 |
加:营业外收入 | 1,088,366.82 | 771,634.46 | 142,697.27 | 786,948.31 |
减:营业外支出 | 158,598.65 | 54,597.85 | 31,900.5 | 13,704,862.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -71,557,819.67 | -39,965,534.28 | -17,733,410.69 | -210,608,024.91 |
减:所得税费用 | -6,255,031.47 | -2,666,911.82 | 695,537.01 | 3,251,448.08 |
六、净利润 | -65,302,788.2 | -37,298,622.46 | -18,428,947.7 | -213,859,472.99 |
持续经营净利润 | -65,302,788.2 | -37,298,622.46 | -18,428,947.7 | -213,859,472.99 |
归属于母公司股东的净利润 | -61,909,517.51 | -37,907,175.45 | -17,267,922.39 | -209,676,472.04 |
少数股东损益 | -3,393,270.69 | 608,552.99 | -1,161,025.31 | -4,183,000.95 |
(一)基本每股收益 | -0.09 | -0.05 | -0.03 | -0.3 |
(二)稀释每股收益 | -0.09 | -0.05 | -0.03 | -0.3 |
九、综合收益总额 | -65,302,788.2 | -37,298,622.46 | -18,428,947.7 | -213,859,472.99 |
归属于母公司股东的综合收益总额 | -61,909,517.51 | -37,907,175.45 | -17,267,922.39 | -209,676,472.04 |
归属于少数股东的综合收益总额 | -3,393,270.69 | 608,552.99 | -1,161,025.31 | -4,183,000.95 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |