流通市值:39.78亿 | 总市值:41.84亿 | ||
流通股本:5.82亿 | 总股本:6.13亿 |
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 | 1,925,955,493.91 | 1,289,011,002.39 | 607,775,861.39 | 3,054,317,848.31 |
营业收入 | 1,925,955,493.91 | 1,289,011,002.39 | 607,775,861.39 | 3,054,317,848.31 |
二、营业总成本 | 2,053,567,161.21 | 1,381,076,873.6 | 670,767,272.34 | 3,249,232,909.89 |
营业成本 | 1,724,392,334.52 | 1,160,118,054.17 | 555,971,937.78 | 2,787,064,052.04 |
税金及附加 | 13,483,431.94 | 8,386,325.42 | 3,767,614.92 | 16,776,088.67 |
销售费用 | 40,728,497.26 | 26,059,614.52 | 13,075,162.47 | 50,186,946.9 |
管理费用 | 110,510,288.33 | 76,284,093.51 | 39,168,619.42 | 164,616,638.8 |
研发费用 | 103,531,401.58 | 70,293,965.09 | 36,092,200.06 | 158,000,779.26 |
财务费用 | 60,921,207.58 | 39,934,820.89 | 22,691,737.69 | 72,588,404.22 |
其中:利息费用 | 66,606,361.7 | 44,104,504.86 | 21,077,261.02 | 82,014,189.9 |
其中:利息收入 | -3,374,430.2 | -2,290,660.87 | -1,228,392.43 | 4,088,414.26 |
加:投资收益 | -4,362,278.84 | -4,744,609.39 | -3,142,191.05 | 287,408.92 |
资产处置收益 | -139,342.55 | - | - | -1,306,073.54 |
资产减值损失(新) | 6,037,721.47 | -2,358,816.41 | -34,522.03 | -26,750,041.54 |
信用减值损失(新) | 5,591,934.77 | 2,937,929.07 | 85,437.82 | 161,427.84 |
其他收益 | 12,288,598.97 | 6,914,126.03 | 4,132,919.47 | 36,337,433.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -108,195,033.48 | -89,317,241.91 | -61,949,766.74 | -186,184,906.56 |
加:营业外收入 | 379,508.5 | 295,092.03 | 28,831.93 | 1,955,857.45 |
减:营业外支出 | 562,856.46 | 322,082.48 | 331,600.18 | 3,498,928.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -108,378,381.44 | -89,344,232.36 | -62,252,534.99 | -187,727,977.58 |
减:所得税费用 | 1,806,216.33 | -161,061.55 | -177,122.75 | -8,633,033.55 |
六、净利润 | -110,184,597.77 | -89,183,170.81 | -62,075,412.24 | -179,094,944.03 |
持续经营净利润 | -110,184,597.77 | -89,183,170.81 | -62,075,412.24 | -179,094,944.03 |
归属于母公司股东的净利润 | -110,558,568.24 | -89,183,170.81 | -62,075,412.24 | -179,094,944.03 |
少数股东损益 | 373,970.47 | - | - | - |
(一)基本每股收益 | -0.18 | -0.15 | -0.1 | -0.3 |
(二)稀释每股收益 | -0.18 | -0.15 | -0.1 | -0.3 |
八、其他综合收益 | -2,220,683.16 | -867,313.84 | -887,756.67 | 1,265,830.66 |
归属于母公司股东的其他综合收益 | -2,220,683.16 | -867,313.84 | -887,756.67 | 1,265,830.66 |
九、综合收益总额 | -112,405,280.93 | -90,050,484.65 | -62,963,168.91 | -177,829,113.37 |
归属于母公司股东的综合收益总额 | -112,779,251.4 | -90,050,484.65 | -62,963,168.91 | -177,829,113.37 |
归属于少数股东的综合收益总额 | 373,970.47 | - | - | - |
公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |