流通市值:33.47亿 | 总市值:41.08亿 | ||
流通股本:6.06亿 | 总股本:7.44亿 |
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 | 886,309,492.28 | 586,164,861.73 | 189,180,665.46 | 1,318,445,359.68 |
营业收入 | 886,309,492.28 | 586,164,861.73 | 189,180,665.46 | 1,318,445,359.68 |
二、营业总成本 | 977,875,103.07 | 657,535,663.34 | 254,280,111.67 | 1,433,266,182.81 |
营业成本 | 507,977,623.57 | 345,103,818.39 | 113,116,016.17 | 775,080,240.99 |
税金及附加 | 6,643,077.85 | 4,340,069.83 | 2,312,245.11 | 11,043,609.95 |
销售费用 | 159,898,530.56 | 102,915,555.93 | 53,277,285.32 | 215,945,280.34 |
管理费用 | 148,487,985.36 | 99,821,350.92 | 36,024,308.96 | 205,313,421.89 |
研发费用 | 143,383,522.19 | 98,432,137.39 | 44,920,607.91 | 216,340,135.03 |
财务费用 | 11,484,363.54 | 6,922,730.88 | 4,629,648.2 | 9,543,494.61 |
其中:利息费用 | 12,990,177.08 | 8,303,965.32 | 4,741,913.15 | 20,166,895.91 |
其中:利息收入 | 1,465,247.22 | 732,699.9 | 787,322.26 | 9,126,182.56 |
加:公允价值变动收益 | 44,049,964.76 | 45,220,130.76 | 14,227,520 | -139,301,448 |
加:投资收益 | -12,031,568.57 | -5,727,613.52 | -2,413,763.63 | 229,757,756.34 |
资产处置收益 | 17,914,462 | 7,160,745.81 | -95.39 | -891,664.75 |
资产减值损失(新) | -6,857,539.95 | -6,227,124.89 | -1,624,195.38 | -62,075,068.29 |
信用减值损失(新) | -22,833,624.86 | -8,120,965.27 | 5,365,649.11 | -71,411,505.6 |
其他收益 | 26,213,566.52 | 20,047,457.04 | 4,143,779.6 | 47,377,221.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -45,110,350.89 | -19,018,171.68 | -45,400,551.9 | -111,365,531.77 |
加:营业外收入 | 960,914.92 | 250,949.33 | 148,648.59 | 3,444,837.02 |
减:营业外支出 | 818,830.1 | 590,085.27 | 33,308.99 | 7,567,944.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -44,968,266.07 | -19,357,307.62 | -45,285,212.3 | -115,488,638.82 |
减:所得税费用 | -3,860,534.06 | -645,412.56 | -990,148.41 | 37,576,484.37 |
六、净利润 | -41,107,732.01 | -18,711,895.06 | -44,295,063.89 | -153,065,123.19 |
持续经营净利润 | -41,107,732.01 | -18,711,895.06 | -44,295,063.89 | -153,065,123.19 |
归属于母公司股东的净利润 | -20,518,217.7 | -2,467,424.46 | -38,573,908.69 | -109,713,788.28 |
少数股东损益 | -20,589,514.31 | -16,244,470.6 | -5,721,155.2 | -43,351,334.91 |
(一)基本每股收益 | -0.03 | 0 | -0.05 | -0.15 |
(二)稀释每股收益 | -0.03 | 0 | -0.05 | -0.15 |
八、其他综合收益 | 639,487.42 | 862,982.29 | 152,829.24 | 598,718.8 |
归属于母公司股东的其他综合收益 | 639,487.42 | 862,982.29 | 152,829.24 | 943,794.77 |
九、综合收益总额 | -40,468,244.59 | -17,848,912.77 | -44,142,234.65 | -152,466,404.39 |
归属于母公司股东的综合收益总额 | -19,878,730.28 | -1,604,442.17 | -38,421,079.45 | -108,769,993.51 |
归属于少数股东的综合收益总额 | -20,589,514.31 | -16,244,470.6 | -5,721,155.2 | -43,696,410.88 |
公告日期 | 2023-10-24 | 2023-08-19 | 2023-04-27 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |