流通市值:57.02亿 | 总市值:65.30亿 | ||
流通股本:6.80亿 | 总股本:7.79亿 |
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 | 861,566,152.28 | 570,832,230.04 | 301,149,597.35 | 1,219,713,476.36 |
营业收入 | 861,566,152.28 | 570,832,230.04 | 301,149,597.35 | 1,219,713,476.36 |
二、营业总成本 | 900,869,203.63 | 594,938,854.33 | 311,047,379.95 | 1,372,201,681.66 |
营业成本 | 636,260,889.04 | 418,788,680.78 | 223,335,532.58 | 936,481,493.77 |
税金及附加 | 8,836,803.79 | 5,901,301.97 | 2,860,849 | 11,926,257.93 |
销售费用 | 44,681,164.13 | 29,560,041.42 | 14,771,030.79 | 70,978,538.35 |
管理费用 | 124,528,593.77 | 82,339,524.62 | 39,852,501.27 | 170,658,214.15 |
研发费用 | 79,585,040.92 | 53,685,572.36 | 26,081,390.41 | 172,397,634.54 |
财务费用 | 6,976,711.98 | 4,663,733.18 | 4,146,075.9 | 9,759,542.92 |
其中:利息费用 | 9,594,387.42 | 6,520,794.99 | 4,712,014.23 | 14,148,093.16 |
其中:利息收入 | 2,312,254.13 | 1,233,734.84 | 505,217.47 | 1,917,360.93 |
加:公允价值变动收益 | 530,604.77 | 244,311.49 | - | 1,137,551 |
加:投资收益 | 10,521,430.1 | 7,820,331.55 | 4,366,244.64 | -20,098,237.21 |
资产处置收益 | -64,669.44 | -60,464.18 | 37,824.09 | 246,310.94 |
资产减值损失(新) | -1,488,548.86 | -1,221,734.29 | 92,180.11 | -77,985,579.08 |
信用减值损失(新) | -7,499,259.98 | -7,014,609.79 | 706,850.9 | -27,897,005.96 |
其他收益 | 11,642,796.84 | 8,979,255.27 | 3,215,437.89 | 21,088,179.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,660,697.92 | -15,359,534.24 | -1,479,244.97 | -255,996,986.33 |
加:营业外收入 | 798,239.7 | 633,980.56 | 142,993.84 | 525,224.26 |
减:营业外支出 | 1,108,242.56 | 813,039.73 | 672,774.75 | 14,784,671.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,970,700.78 | -15,538,593.41 | -2,009,025.88 | -270,256,433.48 |
减:所得税费用 | 10,111,340.91 | 7,232,499.64 | 4,395,079.47 | 55,881,748.46 |
六、净利润 | -36,082,041.69 | -22,771,093.05 | -6,404,105.35 | -326,138,181.94 |
持续经营净利润 | -36,082,041.69 | -22,771,093.05 | -6,404,105.35 | -326,138,181.94 |
归属于母公司股东的净利润 | -46,693,225.04 | -28,757,834.41 | -8,925,726.14 | -340,587,428.59 |
少数股东损益 | 10,611,183.35 | 5,986,741.36 | 2,521,620.79 | 14,449,246.65 |
(一)基本每股收益 | -0.06 | -0.04 | -0.01 | -0.44 |
(二)稀释每股收益 | -0.06 | -0.04 | -0.01 | -0.44 |
八、其他综合收益 | - | - | - | -6,390,375 |
归属于母公司股东的其他综合收益 | - | - | - | -6,390,375 |
九、综合收益总额 | -36,082,041.69 | -22,771,093.05 | -6,404,105.35 | -332,528,556.94 |
归属于母公司股东的综合收益总额 | -46,693,225.04 | -28,757,834.41 | -8,925,726.14 | -346,977,803.59 |
归属于少数股东的综合收益总额 | 10,611,183.35 | 5,986,741.36 | 2,521,620.79 | 14,449,246.65 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |