流通市值:81.06亿 | 总市值:107.49亿 | ||
流通股本:6.66亿 | 总股本:8.83亿 |
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 | 401,555,248.48 | 325,278,801.43 | 176,222,802.86 | 704,321,731.88 |
营业收入 | 401,555,248.48 | 325,278,801.43 | 176,222,802.86 | 704,321,731.88 |
二、营业总成本 | 635,023,336.89 | 428,738,428.05 | 201,091,127.75 | 924,670,091.34 |
营业成本 | 146,684,554.88 | 93,418,150.2 | 49,589,539.9 | 159,627,391.12 |
税金及附加 | 7,849,806.55 | 6,494,405.32 | 2,138,543.25 | 16,599,719.41 |
销售费用 | 164,916,269.68 | 111,207,682.85 | 40,763,914.17 | 375,805,964.14 |
管理费用 | 105,750,385.29 | 71,973,449.41 | 35,413,183.95 | 106,456,131.74 |
研发费用 | 118,110,953.63 | 87,802,058.23 | 44,393,211.43 | 158,676,672.37 |
财务费用 | 91,711,366.86 | 57,842,682.04 | 28,792,735.05 | 107,504,212.56 |
其中:利息费用 | 87,730,992.38 | 55,524,371.29 | 27,907,368.98 | 103,249,407.84 |
其中:利息收入 | 172,725.28 | 109,498.36 | 59,437.78 | 568,669.6 |
加:公允价值变动收益 | 54,026,991.4 | 62,695,801.8 | 27,781,417.4 | -69,501,743.59 |
加:投资收益 | -12,928,783.98 | -12,257,669.44 | -263,908.12 | -20,265,791.59 |
资产处置收益 | 106,293.49 | 63,000.4 | 63,000.4 | 3,405,096.06 |
资产减值损失(新) | 12,114,959.9 | 6,855,843.76 | - | -50,432,739.19 |
信用减值损失(新) | -11,679,875.27 | -8,330,894.56 | -1,766,646 | -39,492,096.42 |
其他收益 | 28,746,770.9 | 23,757,181.7 | 19,243,596.09 | 25,831,756.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -163,081,731.97 | -30,676,362.96 | 20,189,134.88 | -370,803,877.68 |
加:营业外收入 | 131,158.4 | 68,552.93 | 38,370.31 | 3,233,460.81 |
减:营业外支出 | 13,905,715.64 | 1,591,439.93 | 3,305,199.49 | 5,242,157.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -176,856,289.21 | -32,199,249.96 | 16,922,305.7 | -372,812,573.94 |
减:所得税费用 | 4,918,689.75 | 2,758,766.15 | -1,343,030.77 | -265,025.29 |
六、净利润 | -181,774,978.96 | -34,958,016.11 | 18,265,336.47 | -372,547,548.65 |
持续经营净利润 | -181,774,978.96 | -34,958,016.11 | 18,265,336.47 | -372,547,548.65 |
归属于母公司股东的净利润 | -180,549,363.99 | -34,133,703.88 | 18,605,574.69 | -370,550,318.41 |
少数股东损益 | -1,225,614.97 | -824,312.23 | -340,238.22 | -1,997,230.24 |
(一)基本每股收益 | -0.2 | -0.04 | 0.02 | -0.42 |
(二)稀释每股收益 | -0.2 | -0.04 | 0.02 | -0.42 |
八、其他综合收益 | 3,177,814.19 | 3,747,769.27 | -1,230,539.09 | 8,224,412.55 |
归属于母公司股东的其他综合收益 | 3,177,814.19 | 3,747,769.27 | -1,230,539.09 | 8,224,412.55 |
九、综合收益总额 | -178,597,164.77 | -31,210,246.84 | 17,034,797.38 | -364,323,136.1 |
归属于母公司股东的综合收益总额 | -177,371,549.8 | -30,385,934.61 | 17,375,035.6 | -362,325,905.86 |
归属于少数股东的综合收益总额 | -1,225,614.97 | -824,312.23 | -340,238.22 | -1,997,230.24 |
公告日期 | 2023-10-30 | 2023-08-15 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |