流通市值:37.79亿 | 总市值:37.80亿 | ||
流通股本:2.61亿 | 总股本:2.61亿 |
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 | 1,662,239,147.63 | 1,149,562,657.85 | 575,865,452.27 | 3,285,114,518.49 |
营业收入 | 1,662,239,147.63 | 1,149,562,657.85 | 575,865,452.27 | 3,285,114,518.49 |
二、营业总成本 | 1,792,786,668 | 1,231,250,708.1 | 641,922,418.08 | 3,472,230,424.62 |
营业成本 | 1,531,724,793.53 | 1,056,365,060.64 | 545,909,618.63 | 3,087,661,051.79 |
税金及附加 | 13,096,834.07 | 9,884,838.82 | 5,209,886.83 | 18,792,043.87 |
销售费用 | 31,211,962.82 | 24,516,015.15 | 12,911,128 | 41,605,600.53 |
管理费用 | 97,092,627.83 | 61,785,567.06 | 34,250,097.55 | 134,478,899.58 |
研发费用 | 116,938,315.56 | 82,188,469.05 | 38,439,124.67 | 193,438,102.28 |
财务费用 | 2,722,134.19 | -3,489,242.62 | 5,202,562.4 | -3,745,273.43 |
其中:利息费用 | 14,368,445.1 | 9,205,527.35 | 4,340,684.6 | 20,797,523.1 |
其中:利息收入 | 5,673,541.93 | 4,355,107.81 | 2,068,175.73 | 9,744,954.46 |
加:投资收益 | -13,465,160.65 | -9,376,215 | -5,006,926.08 | -17,078,466.48 |
资产处置收益 | -4,345.2 | -4,345.2 | - | 0 |
资产减值损失(新) | -1,997,017.82 | -5,564,458.53 | - | -5,036,224.91 |
信用减值损失(新) | -5,556,119.53 | -1,988,678.82 | 187,443.57 | -25,663,799.66 |
其他收益 | 19,862,976.37 | 7,427,720.38 | 3,114,274.81 | 42,954,585.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -131,707,187.2 | -91,194,027.42 | -67,762,173.51 | -191,939,812.06 |
加:营业外收入 | 279,117.25 | 38,122.12 | 18,772.46 | 100,342.3 |
减:营业外支出 | 1,072,757.43 | 7,146.85 | 394.43 | 1,049,335.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -132,500,827.38 | -91,163,052.15 | -67,743,795.48 | -192,888,805.51 |
减:所得税费用 | 662,467.18 | 263,377.52 | 35,931.89 | -4,119,621.94 |
六、净利润 | -133,163,294.56 | -91,426,429.67 | -67,779,727.37 | -188,769,183.57 |
持续经营净利润 | -133,163,294.56 | -91,426,429.67 | -67,779,727.37 | -188,769,183.57 |
归属于母公司股东的净利润 | -120,143,733.07 | -82,494,281.55 | -65,323,479.5 | -185,417,183.99 |
少数股东损益 | -13,019,561.49 | -8,932,148.12 | -2,456,247.87 | -3,351,999.58 |
(一)基本每股收益 | -0.46 | -0.32 | -0.25 | -0.71 |
(二)稀释每股收益 | -0.46 | -0.32 | -0.25 | -0.71 |
八、其他综合收益 | - | - | - | -743,720.28 |
归属于母公司股东的其他综合收益 | - | - | - | -743,720.28 |
九、综合收益总额 | -133,163,294.56 | -91,426,429.67 | -67,779,727.37 | -189,512,903.85 |
归属于母公司股东的综合收益总额 | -120,143,733.07 | -82,494,281.55 | -65,323,479.5 | -186,160,904.27 |
归属于少数股东的综合收益总额 | -13,019,561.49 | -8,932,148.12 | -2,456,247.87 | -3,351,999.58 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |