流通市值:29.06亿 | 总市值:33.73亿 | ||
流通股本:3.05亿 | 总股本:3.54亿 |
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 | 865,605,843.9 | 560,696,060.91 | 280,207,812.4 | 1,368,007,211.88 |
营业收入 | 865,605,843.9 | 560,696,060.91 | 280,207,812.4 | 1,368,007,211.88 |
二、营业总成本 | 911,575,255.95 | 601,557,960.94 | 282,899,819.6 | 1,417,944,547.37 |
营业成本 | 474,032,155.32 | 317,358,792.44 | 147,324,541.77 | 783,647,154.28 |
税金及附加 | 5,917,602.32 | 3,326,148.9 | 1,528,155.91 | 8,616,446.9 |
销售费用 | 230,379,289.55 | 147,085,538.09 | 72,804,724.42 | 303,589,219.59 |
管理费用 | 118,125,614.24 | 78,854,604.87 | 37,401,370.02 | 197,824,060.15 |
研发费用 | 72,322,144.99 | 47,511,079.68 | 20,680,673.9 | 106,735,118.84 |
财务费用 | 10,798,449.53 | 7,421,796.96 | 3,160,353.58 | 17,532,547.61 |
其中:利息费用 | - | 8,129,258.56 | 3,605,013.45 | 17,635,243.61 |
其中:利息收入 | - | 1,122,669.2 | -533,991.76 | 2,357,540.2 |
加:公允价值变动收益 | -20,835,871.91 | -13,580,225.64 | - | -84,887,086.93 |
加:投资收益 | -36,623,949.88 | -28,959,382.14 | -9,436,348.18 | -59,419,338.18 |
资产处置收益 | 1,726 | - | - | -353,024.78 |
信用减值损失(新) | -21,801,272 | -9,015,209.32 | -6,670,255.61 | -101,461,206.33 |
其他收益 | 3,856,380.63 | 2,214,042.11 | 1,412,798.46 | 9,160,211.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -121,372,399.21 | -90,202,675.02 | -17,385,812.53 | -286,897,779.84 |
加:营业外收入 | 570,905.54 | 680,737.99 | 257,214.4 | 4,544,424.5 |
减:营业外支出 | 1,409,384.61 | 1,241,484.56 | 551,616.01 | 904,890.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -122,210,878.28 | -90,763,421.59 | -17,680,214.14 | -283,258,245.42 |
减:所得税费用 | 10,921,710.59 | 3,020,505.82 | 2,430,230.32 | -31,008,393.82 |
六、净利润 | -133,132,588.87 | -93,783,927.41 | -20,110,444.46 | -252,249,851.6 |
持续经营净利润 | -133,132,588.87 | -93,783,927.41 | -20,110,444.46 | -252,249,851.6 |
归属于母公司股东的净利润 | -134,956,919.35 | -95,107,757.01 | -20,738,437.15 | -254,778,590.81 |
少数股东损益 | 1,824,330.48 | 1,323,829.6 | 627,992.69 | 2,528,739.21 |
(一)基本每股收益 | -0.38 | -0.27 | -0.06 | -0.82 |
(二)稀释每股收益 | -0.38 | -0.27 | -0.06 | -0.82 |
八、其他综合收益 | 3,176,915.4 | 3,825,302.65 | -2,432,985.9 | 19,240,965.08 |
归属于母公司股东的其他综合收益 | 2,268,541.78 | 2,751,158.99 | -1,844,698.72 | 14,763,250.34 |
九、综合收益总额 | -129,955,673.47 | -89,958,624.76 | -22,543,430.36 | -233,008,886.52 |
归属于母公司股东的综合收益总额 | -132,688,377.57 | -92,356,598.02 | -22,583,135.87 | -240,015,340.47 |
归属于少数股东的综合收益总额 | 2,732,704.1 | 2,397,973.26 | 39,705.51 | 7,006,453.95 |
公告日期 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |