流通市值:49.68亿 | 总市值:52.16亿 | ||
流通股本:4.44亿 | 总股本:4.66亿 |
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 | 1,221,829,333.7 | 777,165,179.22 | 350,080,636.23 | 1,545,732,661.62 |
营业收入 | 1,221,829,333.7 | 777,165,179.22 | 350,080,636.23 | 1,545,732,661.62 |
二、营业总成本 | 1,286,787,974.91 | 836,088,854.78 | 385,370,623.25 | 1,643,225,648.91 |
营业成本 | 964,508,675.99 | 629,759,301.86 | 277,852,699.08 | 1,255,384,450.32 |
税金及附加 | 11,706,593.46 | 7,810,871.38 | 3,852,915.74 | 13,968,867.56 |
销售费用 | 36,858,161.51 | 23,820,275.15 | 9,014,834.43 | 37,773,665.3 |
管理费用 | 145,873,474.36 | 92,324,655.4 | 47,636,235.49 | 171,668,803.66 |
研发费用 | 112,592,395.95 | 75,434,214.14 | 36,970,873.99 | 160,546,648.95 |
财务费用 | 15,248,673.64 | 6,939,536.85 | 10,043,064.52 | 3,883,213.12 |
其中:利息费用 | 30,035,448.45 | 19,225,540.41 | 9,001,993.12 | 31,159,283.25 |
其中:利息收入 | 13,718,274.96 | 8,293,601.6 | 3,968,703.78 | 16,230,156.3 |
加:公允价值变动收益 | - | - | - | 26,652,210.85 |
加:投资收益 | 1,895,440.24 | 1,895,440.24 | -692,988.7 | -3,318,167.17 |
资产处置收益 | 275,848.64 | -383,297.83 | 5,972.94 | -1,101,561.95 |
资产减值损失(新) | -90,982,325.15 | -88,512,303.67 | -1,885,758.59 | -69,957,654.32 |
信用减值损失(新) | -32,913,646.23 | -4,792,770.77 | 6,475,288.05 | -3,571,938.9 |
其他收益 | 15,485,723.92 | 7,473,937.19 | 3,698,569.1 | 34,678,635.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -171,197,599.79 | -143,242,670.4 | -27,688,904.22 | -114,111,463.34 |
加:营业外收入 | 130,015.4 | 106,976.44 | 6,275 | 870,545.11 |
减:营业外支出 | 10,400,375.23 | 10,394,091.87 | 273,657.47 | 5,765,660.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -181,467,959.62 | -153,529,785.83 | -27,956,286.69 | -119,006,578.88 |
减:所得税费用 | -3,650,416.35 | -3,594,524.67 | -2,724,714.26 | -24,526,124.86 |
六、净利润 | -177,817,543.27 | -149,935,261.16 | -25,231,572.43 | -94,480,454.02 |
持续经营净利润 | -177,817,543.27 | -149,935,261.16 | -25,231,572.43 | -94,480,454.02 |
归属于母公司股东的净利润 | -155,731,166.95 | -130,781,340.6 | -26,871,347.64 | -86,605,158.85 |
少数股东损益 | -22,086,376.32 | -19,153,920.56 | 1,639,775.21 | -7,875,295.17 |
(一)基本每股收益 | -0.33 | -0.28 | -0.06 | -0.19 |
(二)稀释每股收益 | -0.33 | -0.28 | -0.06 | -0.19 |
八、其他综合收益 | 527,418.15 | 926,723.78 | -85,130.61 | 773,331.42 |
归属于母公司股东的其他综合收益 | 527,418.15 | 926,723.78 | -85,130.61 | 773,331.42 |
九、综合收益总额 | -177,290,125.12 | -149,008,537.38 | -25,316,703.04 | -93,707,122.6 |
归属于母公司股东的综合收益总额 | -155,203,748.8 | -129,854,616.82 | -26,956,478.25 | -85,831,827.43 |
归属于少数股东的综合收益总额 | -22,086,376.32 | -19,153,920.56 | 1,639,775.21 | -7,875,295.17 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |