流通市值:35.73亿 | 总市值:84.01亿 | ||
流通股本:7837.17万 | 总股本:1.84亿 |
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 | 990,505,980.34 | 551,018,948.18 | 204,943,356.57 | 939,823,483.63 |
营业收入 | 990,505,980.34 | 551,018,948.18 | 204,943,356.57 | 939,823,483.63 |
二、营业总成本 | 1,078,618,059.37 | 607,326,634.26 | 239,095,337.44 | 1,090,680,751.92 |
营业成本 | 925,434,358.11 | 511,933,043.03 | 194,639,997.53 | 908,794,505.77 |
税金及附加 | 4,568,770.41 | 2,867,050.4 | 1,274,642.02 | 6,317,648.09 |
销售费用 | 20,492,477.17 | 13,317,502.02 | 4,823,374.12 | 24,804,267.35 |
管理费用 | 56,171,455.97 | 35,336,062.7 | 19,040,896.7 | 65,444,851.9 |
研发费用 | 54,527,227.33 | 32,833,779.63 | 14,392,578.29 | 68,374,744.89 |
财务费用 | 17,423,770.38 | 11,039,196.48 | 4,923,848.78 | 16,944,733.92 |
其中:利息费用 | 17,531,616.68 | 11,781,975.47 | 5,443,050.24 | 17,575,077.33 |
其中:利息收入 | 2,330,298.97 | 1,484,952.6 | 606,021.76 | 2,053,405.73 |
加:投资收益 | -4,972,639.48 | - | - | -544,566.7 |
资产处置收益 | 52,670.83 | - | - | - |
资产减值损失(新) | -8,934,014.43 | -7,263,847.69 | -7,478,781.6 | -71,447,723.54 |
信用减值损失(新) | -2,485,953.37 | -541,875.39 | 1,941,665.09 | -1,818,308.3 |
其他收益 | 4,682,697.93 | 3,064,700.71 | 2,103,517.4 | 13,898,744.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -99,769,317.55 | -61,048,708.45 | -37,585,579.98 | -210,769,122.76 |
加:营业外收入 | 250,631.77 | 117,338.04 | 10,491.32 | 1,163,279.64 |
减:营业外支出 | 2,455,786.19 | 1,232,075.8 | 938,002.07 | 3,696,128.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -101,974,471.97 | -62,163,446.21 | -38,513,090.73 | -213,301,971.29 |
减:所得税费用 | -2,542,194.01 | -1,385,999.15 | -817,868.47 | 10,543,073.26 |
六、净利润 | -99,432,277.96 | -60,777,447.06 | -37,695,222.26 | -223,845,044.55 |
持续经营净利润 | -99,432,277.96 | -60,777,447.06 | -37,695,222.26 | -223,845,044.55 |
归属于母公司股东的净利润 | -97,443,753.65 | -59,581,142.72 | -37,161,254.38 | -223,327,446.93 |
少数股东损益 | -1,988,524.31 | -1,196,304.34 | -533,967.88 | -517,597.62 |
(一)基本每股收益 | -0.54 | -0.33 | -0.21 | -1.25 |
(二)稀释每股收益 | -0.54 | -0.33 | -0.21 | -1.25 |
九、综合收益总额 | -99,432,277.96 | -60,777,447.06 | -37,695,222.26 | -223,845,044.55 |
归属于母公司股东的综合收益总额 | -97,443,753.65 | -59,581,142.72 | -37,161,254.38 | -223,327,446.93 |
归属于少数股东的综合收益总额 | -1,988,524.31 | -1,196,304.34 | -533,967.88 | -517,597.62 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |