流通市值:107.79亿 | 总市值:477.87亿 | ||
流通股本:9045.10万 | 总股本:4.01亿 |
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 | 377,699,836.45 | 311,043,872.56 | 123,425,134.32 | 703,281,558.8 |
营业收入 | 377,699,836.45 | 311,043,872.56 | 123,425,134.32 | 703,281,558.8 |
二、营业总成本 | 943,847,138.59 | 656,835,202.72 | 297,906,393.14 | 1,046,457,306.06 |
营业成本 | 145,203,746.05 | 112,303,892.11 | 46,853,989.78 | 232,737,903.25 |
税金及附加 | 5,416,322.03 | 4,813,259.21 | 1,425,674.83 | 13,670,618.43 |
销售费用 | 179,717,528.33 | 140,893,779.49 | 57,722,839.98 | 324,297,142.34 |
管理费用 | 88,408,078.55 | 55,420,842.85 | 26,874,937.38 | 78,714,407.14 |
研发费用 | 509,799,039.53 | 332,829,337.19 | 158,935,991.07 | 375,019,951.73 |
财务费用 | 15,302,424.1 | 10,574,091.87 | 6,092,960.1 | 22,017,283.17 |
其中:利息费用 | 18,492,065.33 | 12,534,817.41 | 6,368,171.63 | 22,480,878.83 |
其中:利息收入 | 4,373,288.9 | 2,826,299.86 | -556,880.6 | 766,597.43 |
加:投资收益 | 3,898.61 | 3,898.61 | 3,898.61 | - |
资产处置收益 | 146,389.64 | 146,389.64 | 146,389.64 | -19,434.1 |
资产减值损失(新) | -9,627,716.14 | -6,120,003.24 | -4,728,608.18 | -4,963,997 |
信用减值损失(新) | 6,224,297.12 | 1,713,917.51 | 1,703,060.33 | -7,685,612.3 |
其他收益 | 35,145,824.37 | 6,793,706.13 | 1,262,913.1 | 68,209,985.51 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | -534,254,608.54 | -343,253,421.51 | -176,093,605.31 | -287,634,805.15 |
加:营业外收入 | 2,287,490.45 | 2,268,868.42 | 1,065,841.79 | 64,618.85 |
减:营业外支出 | 1,728,618.15 | 621,357.06 | 395,529.54 | 1,503,571.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -533,695,736.24 | -341,605,910.15 | -175,423,293.06 | -289,073,758.05 |
减:所得税费用 | -18,589,969.81 | -13,286,856.11 | -8,593,514.15 | -6,690,288.94 |
六、净利润 | -515,105,766.43 | -328,319,054.04 | -166,829,778.91 | -282,383,469.11 |
持续经营净利润 | -515,105,766.43 | -328,319,054.04 | -166,829,778.91 | -282,383,469.11 |
归属于母公司股东的净利润 | -515,105,766.43 | -328,319,054.04 | -166,829,778.91 | -282,383,469.11 |
(一)基本每股收益 | -1.28 | -0.82 | -0.42 | -0.78 |
(二)稀释每股收益 | -1.28 | -0.82 | -0.42 | -0.78 |
八、其他综合收益 | -2,408,491.56 | -2,658,451.12 | -3,309,126.89 | 34,215.11 |
归属于母公司股东的其他综合收益 | -2,408,491.56 | -2,658,451.12 | -3,309,126.89 | 34,215.11 |
九、综合收益总额 | -517,514,257.99 | -330,977,505.16 | -170,138,905.8 | -282,349,254 |
归属于母公司股东的综合收益总额 | -517,514,257.99 | -330,977,505.16 | -170,138,905.8 | -282,349,254 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |