流通市值:103.50亿 | 总市值:122.82亿 | ||
流通股本:7.24亿 | 总股本:8.59亿 |
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 | 750,487,584.54 | 455,165,830.29 | 147,370,949.92 | 2,279,694,487.08 |
营业收入 | 750,487,584.54 | 455,165,830.29 | 147,370,949.92 | 2,279,694,487.08 |
二、营业总成本 | 1,171,139,155.03 | 759,072,760.75 | 331,227,636.73 | 2,086,808,150.27 |
营业成本 | 387,058,023.08 | 235,278,139.41 | 65,074,195.83 | 1,088,857,038.98 |
税金及附加 | 6,610,803.23 | 4,333,233.41 | 921,880.78 | 16,552,117.66 |
销售费用 | 225,142,630.69 | 157,740,536.58 | 81,470,979.54 | 272,518,626.76 |
管理费用 | 251,397,913.85 | 163,956,876.64 | 83,813,706.55 | 319,251,428.05 |
研发费用 | 305,963,287.7 | 201,795,256.21 | 102,036,705.09 | 387,101,284.12 |
财务费用 | -5,033,503.52 | -4,031,281.5 | -2,089,831.06 | 2,527,654.7 |
其中:利息费用 | 9,652,290.02 | 6,447,635.17 | 3,470,388.25 | 12,275,493.78 |
其中:利息收入 | 13,936,141.92 | 9,559,762.75 | 5,009,799.54 | 9,171,563.26 |
加:投资收益 | -8,394,498.46 | -5,537,170.17 | -5,101,291.34 | 77,689.92 |
资产处置收益 | - | - | - | 692,236.46 |
资产减值损失(新) | -2,838,849.37 | -460,353.18 | -6,189,562.46 | -64,130,070.7 |
信用减值损失(新) | -24,071,454.34 | -5,460,069.37 | 750,095.58 | -72,169,379.68 |
其他收益 | 38,047,622.31 | 29,605,401.68 | 17,912,780.26 | 104,675,792.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -417,908,750.35 | -285,759,121.5 | -176,484,664.77 | 162,032,605.18 |
加:营业外收入 | 453,163.57 | 433,956.11 | 16,546.46 | 1,875,761.94 |
减:营业外支出 | 2,161,888.75 | 1,736,830.38 | 1,105,790.12 | 3,933,151.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -419,617,475.53 | -287,061,995.77 | -177,573,908.43 | 159,975,215.18 |
减:所得税费用 | -4,234,234.87 | 2,732,376.48 | 346,617.64 | -11,409,310.46 |
六、净利润 | -415,383,240.66 | -289,794,372.25 | -177,920,526.07 | 171,384,525.64 |
持续经营净利润 | -415,383,240.66 | -289,794,372.25 | -177,920,526.07 | 171,384,525.64 |
归属于母公司股东的净利润 | -397,091,621.32 | -278,154,900.02 | -167,372,053.17 | 147,863,651.64 |
少数股东损益 | -18,291,619.34 | -11,639,472.23 | -10,548,472.9 | 23,520,874 |
(一)基本每股收益 | -0.46 | -0.32 | -0.2 | 0.18 |
(二)稀释每股收益 | -0.46 | -0.32 | -0.2 | 0.18 |
八、其他综合收益 | 9,002,445.01 | 34,159,584.29 | 24,936,220.38 | 3,113,644.09 |
归属于母公司股东的其他综合收益 | 9,002,445.01 | 34,159,584.29 | 24,936,220.38 | 2,000,308.09 |
九、综合收益总额 | -406,380,795.65 | -255,634,787.96 | -152,984,305.69 | 174,498,169.73 |
归属于母公司股东的综合收益总额 | -388,089,176.31 | -243,995,315.73 | -142,435,832.79 | 149,863,959.73 |
归属于少数股东的综合收益总额 | -18,291,619.34 | -11,639,472.23 | -10,548,472.9 | 24,634,210 |
公告日期 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |