流通市值:29.18亿 | 总市值:30.12亿 | ||
流通股本:8.46亿 | 总股本:8.73亿 |
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 | 801,288,958.5 | 563,307,671.46 | 235,156,485.53 | 1,108,893,359.21 |
营业收入 | 801,288,958.5 | 563,307,671.46 | 235,156,485.53 | 1,108,893,359.21 |
二、营业总成本 | 893,686,090.35 | 646,974,639.1 | 304,851,282.96 | 1,476,496,604.65 |
营业成本 | 517,240,289.28 | 399,394,929.71 | 182,130,085.36 | 933,535,981.33 |
税金及附加 | 10,219,892.53 | 9,203,408.91 | 4,370,962.97 | 13,938,833.77 |
销售费用 | 69,335,366.99 | 48,933,190.12 | 25,957,302.65 | 109,836,398.01 |
管理费用 | 120,022,720.76 | 69,678,022.77 | 33,682,243.41 | 160,129,644.87 |
研发费用 | 119,292,138.15 | 82,117,021.36 | 33,460,399.84 | 178,961,798.86 |
财务费用 | 57,575,682.64 | 37,648,066.23 | 25,250,288.73 | 80,093,947.81 |
其中:利息费用 | 65,032,771.53 | 43,386,013.39 | 21,601,398.89 | 100,984,762.76 |
其中:利息收入 | -3,930,515.72 | -2,331,151.35 | -521,574.01 | 7,624,465.24 |
加:公允价值变动收益 | -1,036,557 | -1,036,557 | - | -9,705,141.74 |
加:投资收益 | 22,624,005.84 | -218,206.01 | -2,187,893.63 | 3,872,088.03 |
资产处置收益 | 294,634.24 | 205,905.12 | -1,502.98 | 4,133,069.65 |
资产减值损失(新) | 3,495,275.66 | 6,122,167.76 | -4,466,721.93 | -430,611,781.23 |
信用减值损失(新) | -52,173,135.83 | -28,509,689.44 | -12,090,417.49 | -106,515,530.39 |
其他收益 | 15,094,269.71 | 11,981,142.18 | 8,681,804.1 | 28,493,513.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -104,098,639.23 | -95,122,205.03 | -79,759,529.36 | -877,937,027.58 |
加:营业外收入 | 562,979.41 | 1,197,313.93 | 675,561.51 | 669,232.93 |
减:营业外支出 | 4,833,670.04 | 458,231.88 | 42,043.44 | 476,652.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -108,369,329.86 | -94,383,122.98 | -79,126,011.29 | -877,744,446.74 |
减:所得税费用 | 3,980,388.84 | 3,970,462.66 | 1,441,329.19 | 8,404,504.25 |
六、净利润 | -112,349,718.7 | -98,353,585.64 | -80,567,340.48 | -886,148,950.99 |
持续经营净利润 | -112,349,718.7 | -98,353,585.64 | -80,567,340.48 | -886,148,675.38 |
终止经营净利润 | - | - | - | -275.61 |
归属于母公司股东的净利润 | -111,637,295.63 | -97,853,581.92 | -76,663,823.76 | -881,508,508.17 |
少数股东损益 | -712,423.07 | -500,003.72 | -3,903,516.72 | -4,640,442.82 |
(一)基本每股收益 | -0.14 | -0.12 | -0.09 | -1.06 |
(二)稀释每股收益 | -0.14 | -0.12 | -0.09 | -1.06 |
八、其他综合收益 | 7,938,376.01 | -3,595,871.03 | -5,097,451.09 | 4,133,036.57 |
归属于母公司股东的其他综合收益 | 9,326,635.86 | -3,989,379.88 | -5,520,604.79 | 2,109,901.13 |
九、综合收益总额 | -104,411,342.69 | -101,949,456.67 | -85,664,791.57 | -882,015,914.42 |
归属于母公司股东的综合收益总额 | -102,310,659.77 | -101,842,961.8 | -82,184,428.55 | -879,398,607.04 |
归属于少数股东的综合收益总额 | -2,100,682.92 | -106,494.87 | -3,480,363.02 | -2,617,307.38 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 保留意见 |