流通市值:46.26亿 | 总市值:52.11亿 | ||
流通股本:4.02亿 | 总股本:4.53亿 |
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 | 1,099,182,120.21 | 739,308,126.37 | 367,550,668.16 | 1,972,218,729.76 |
营业收入 | 1,099,182,120.21 | 739,308,126.37 | 367,550,668.16 | 1,972,218,729.76 |
二、营业总成本 | 1,362,664,194.44 | 922,643,117.82 | 465,544,822.61 | 2,389,717,104.47 |
营业成本 | 990,981,042.6 | 667,908,355.96 | 334,051,902.83 | 1,807,589,611.5 |
税金及附加 | 3,037,602.23 | 2,418,180.82 | 431,782.83 | 4,160,197.35 |
销售费用 | 133,854,388.43 | 91,469,995.98 | 44,468,142.6 | 199,476,911.29 |
管理费用 | 93,552,244.91 | 67,630,625.55 | 30,419,534.65 | 144,706,924.57 |
研发费用 | 163,188,976.92 | 110,141,789.03 | 55,372,044.78 | 252,819,255.91 |
财务费用 | -21,950,060.65 | -16,925,829.52 | 801,414.92 | -19,035,796.15 |
其中:利息费用 | 1,418,741 | 985,959.52 | 492,911.68 | 14,510,626.47 |
其中:利息收入 | 17,937,980.59 | 12,061,094.48 | 5,999,711.75 | 35,133,598.36 |
加:公允价值变动收益 | 13,849.5 | -67,188.37 | - | 974,402.91 |
加:投资收益 | -575,409.15 | 5,208,036.52 | -3,183,357.33 | -23,874,993.05 |
资产处置收益 | -1,626,635.86 | -1,534,965.57 | -1,073,627.78 | 9,408,688.16 |
资产减值损失(新) | -26,943.11 | -8,399.1 | -0.01 | -4,907,451.21 |
信用减值损失(新) | -45,911,260.61 | -31,809,818.5 | -7,883,186.68 | -17,457,355.81 |
其他收益 | 25,507,285.28 | 21,164,726.69 | 11,788,925.76 | 36,660,678.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -286,101,188.18 | -190,382,599.78 | -98,345,400.49 | -416,694,405.64 |
加:营业外收入 | 3,065,683.09 | 3,064,750.09 | 3,089,088.91 | 231,263.78 |
减:营业外支出 | 3,028,682.93 | 2,784,628.05 | 323,973.54 | 1,787,094.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -286,064,188.02 | -190,102,477.74 | -95,580,285.12 | -418,250,236.57 |
减:所得税费用 | 545,005.97 | 377,357.39 | 216,456.01 | 1,176,666.72 |
六、净利润 | -286,609,193.99 | -190,479,835.13 | -95,796,741.13 | -419,426,903.29 |
持续经营净利润 | -286,609,193.99 | -190,479,835.13 | -95,796,741.13 | -419,426,903.29 |
归属于母公司股东的净利润 | -283,773,423.44 | -188,166,087.17 | -94,717,899.19 | -413,314,124.46 |
少数股东损益 | -2,835,770.55 | -2,313,747.96 | -1,078,841.94 | -6,112,778.83 |
(一)基本每股收益 | -0.63 | -0.42 | -0.21 | -0.92 |
(二)稀释每股收益 | -0.63 | -0.42 | -0.21 | -0.92 |
八、其他综合收益 | -2,545,092.78 | -2,894,971.49 | 766,118.71 | -2,061,444.58 |
归属于母公司股东的其他综合收益 | -2,545,092.78 | -2,894,971.49 | 766,118.71 | -2,061,444.58 |
九、综合收益总额 | -289,154,286.77 | -193,374,806.62 | -95,030,622.42 | -421,488,347.87 |
归属于母公司股东的综合收益总额 | -286,318,516.22 | -191,061,058.66 | -93,951,780.48 | -415,375,569.04 |
归属于少数股东的综合收益总额 | -2,835,770.55 | -2,313,747.96 | -1,078,841.94 | -6,112,778.83 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |