流通市值:18.64亿 | 总市值:52.33亿 | ||
流通股本:9182.84万 | 总股本:2.58亿 |
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 | 807,115,839.52 | 555,832,713.86 | 325,337,397.85 | 1,216,779,704.12 |
营业收入 | 807,115,839.52 | 555,832,713.86 | 325,337,397.85 | 1,216,779,704.12 |
二、营业总成本 | 1,128,802,239.62 | 812,043,802.48 | 465,440,580.68 | 1,150,470,072.41 |
营业成本 | 834,520,654.35 | 640,298,650.23 | 382,837,378.22 | 891,175,049.96 |
税金及附加 | 3,111,336.28 | 1,940,340 | 923,859.71 | 3,984,719.2 |
销售费用 | 40,338,384.05 | 26,866,364.07 | 15,329,672.83 | 65,910,541.63 |
管理费用 | 192,751,110.93 | 105,302,566.32 | 48,704,392.79 | 159,934,755.91 |
研发费用 | 17,915,574.06 | 11,186,549.91 | 5,123,541.27 | 14,236,286.99 |
财务费用 | 40,165,179.95 | 26,449,331.95 | 12,521,735.86 | 15,228,718.72 |
其中:利息费用 | 46,133,014.92 | 30,307,206.47 | 15,087,785.92 | 21,602,577.82 |
其中:利息收入 | 5,822,249.66 | 4,661,946.76 | 3,215,084.2 | 6,354,070.72 |
加:公允价值变动收益 | 1,564,510.28 | 697,182.27 | 246,301.37 | 11,535,801.25 |
加:投资收益 | -8,081,378.2 | -7,529,350.97 | -5,115,353.09 | -27,674,935.49 |
资产处置收益 | 6,913.72 | -2,473.19 | -1,236.6 | 17,159.29 |
资产减值损失(新) | -88,212,767.97 | -68,120,868.34 | -44,874,513.7 | -6,087,276.28 |
信用减值损失(新) | 517,297.67 | 193,506.96 | -21,884.69 | 655,382.61 |
其他收益 | 8,892,606.34 | 6,516,277.61 | 2,704,711.4 | 19,843,962.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -406,999,218.26 | -324,456,814.28 | -187,165,158.14 | 64,599,725.51 |
加:营业外收入 | 3,496.1 | 2,696.1 | 1,196 | 5,011.5 |
减:营业外支出 | 4,482,642.35 | 2,778,441.02 | 2,347,096.42 | 8,824,148.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -411,478,364.51 | -327,232,559.2 | -189,511,058.56 | 55,780,588.66 |
减:所得税费用 | 4,182,605.91 | 2,909,006.77 | 1,390,827.18 | 12,882,237.31 |
六、净利润 | -415,660,970.42 | -330,141,565.97 | -190,901,885.74 | 42,898,351.35 |
持续经营净利润 | -415,660,970.42 | -330,141,565.97 | -190,901,885.74 | 42,898,351.35 |
归属于母公司股东的净利润 | -415,637,972.24 | -330,110,541.32 | -190,875,094.58 | 42,912,186.98 |
少数股东损益 | -22,998.18 | -31,024.65 | -26,791.16 | -13,835.63 |
(一)基本每股收益 | -1.95 | -1.55 | -0.9 | 0.2 |
(二)稀释每股收益 | -1.95 | -1.55 | -0.9 | 0.2 |
九、综合收益总额 | -415,660,970.42 | -330,141,565.97 | -190,901,885.74 | 42,898,351.35 |
归属于母公司股东的综合收益总额 | -415,637,972.24 | -330,110,541.32 | -190,875,094.58 | 42,912,186.98 |
归属于少数股东的综合收益总额 | -22,998.18 | -31,024.65 | -26,791.16 | -13,835.63 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |