流通市值:18.38亿 | 总市值:20.56亿 | ||
流通股本:1.27亿 | 总股本:1.42亿 |
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 | 1,354,606,085.58 | 897,418,309.97 | 504,847,216.52 | 1,933,423,776.43 |
营业收入 | 1,354,606,085.58 | 897,418,309.97 | 504,847,216.52 | 1,933,423,776.43 |
二、营业总成本 | 1,444,137,695.96 | 911,212,427.59 | 486,157,241.5 | 1,853,727,664.58 |
营业成本 | 1,178,211,441.63 | 765,159,136.47 | 407,577,857.07 | 1,525,409,544.93 |
税金及附加 | 6,510,380.09 | 4,134,369.88 | 2,181,574.43 | 9,292,790.3 |
销售费用 | 42,882,465.77 | 23,492,808.17 | 7,886,997.76 | 45,138,789.59 |
管理费用 | 134,655,566.89 | 70,593,899.53 | 45,246,823.19 | 152,004,150.59 |
研发费用 | 67,180,077.76 | 42,741,063.68 | 14,087,986.1 | 103,910,558.57 |
财务费用 | 14,697,763.82 | 5,091,149.86 | 9,176,002.95 | 17,971,830.6 |
其中:利息费用 | 21,673,075.55 | 12,398,908.02 | 6,138,177.36 | 25,435,080.89 |
其中:利息收入 | 3,870,531.04 | 2,524,473.08 | 1,185,371.92 | 6,298,645.98 |
加:公允价值变动收益 | -36,800 | -1,262,900 | -44,800 | - |
加:投资收益 | -1,998,530 | -367,080 | -136,980 | -2,192,200 |
资产处置收益 | 34,203.78 | -25,366.17 | 998 | 633,110.86 |
资产减值损失(新) | -13,429,767.01 | -2,625,169.29 | -221,135.41 | -9,044,773.64 |
信用减值损失(新) | -1,199,724.15 | -2,852,186.37 | 659,138.91 | -1,914,156.72 |
其他收益 | 5,212,956.74 | 4,560,121.63 | 2,725,386.52 | 4,515,123.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -100,949,271.02 | -16,366,697.82 | 21,672,583.04 | 71,693,215.58 |
加:营业外收入 | 814,111.05 | 795,225 | 196,230.45 | 186,657.52 |
减:营业外支出 | 460,372.84 | 392,679.3 | - | 846,916.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -100,595,532.81 | -15,964,152.12 | 21,868,813.49 | 71,032,956.41 |
减:所得税费用 | -14,978,005.7 | -4,125,087.43 | 4,848,036.6 | -2,104,897.66 |
六、净利润 | -85,617,527.11 | -11,839,064.69 | 17,020,776.89 | 73,137,854.07 |
持续经营净利润 | -85,617,527.11 | -11,839,064.69 | 17,020,776.89 | 73,137,854.07 |
归属于母公司股东的净利润 | -85,617,527.11 | -11,839,064.69 | 17,020,776.89 | 73,137,854.07 |
(一)基本每股收益 | -0.6 | -0.08 | 0.12 | 0.51 |
(二)稀释每股收益 | -0.6 | -0.08 | 0.12 | 0.51 |
八、其他综合收益 | -111,702.78 | 156,271.34 | -130,290.09 | 143,860.74 |
归属于母公司股东的其他综合收益 | -111,702.78 | 156,271.34 | -130,290.09 | 143,860.74 |
九、综合收益总额 | -85,729,229.89 | -11,682,793.35 | 16,890,486.8 | 73,281,714.81 |
归属于母公司股东的综合收益总额 | -85,729,229.89 | -11,682,793.35 | 16,890,486.8 | 73,281,714.81 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |