流通市值:71.01亿 | 总市值:71.01亿 | ||
流通股本:5.67亿 | 总股本:5.67亿 |
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 | 274,795,214.43 | 145,830,604.51 | 37,473,290.92 | 907,840,536.26 |
营业收入 | 274,795,214.43 | 145,830,604.51 | 37,473,290.92 | 907,840,536.26 |
二、营业总成本 | 563,231,247.21 | 376,620,574.38 | 171,551,279.01 | 868,461,745.06 |
营业成本 | 77,409,572.34 | 42,011,711.77 | 9,683,220.91 | 268,505,596.18 |
税金及附加 | 3,198,973.08 | 1,563,416.42 | 436,518.69 | 9,427,774.34 |
销售费用 | 198,362,964.17 | 131,523,357.62 | 61,545,053.67 | 238,113,377.5 |
管理费用 | 78,428,555.43 | 50,432,776.74 | 26,664,821.51 | 119,048,423.3 |
研发费用 | 206,087,593.51 | 149,075,269.41 | 72,899,119.2 | 232,112,192.53 |
财务费用 | -256,411.32 | 2,014,042.42 | 322,545.03 | 1,254,381.21 |
其中:利息费用 | 4,691,276.88 | 2,664,810.56 | 636,327.52 | 3,329,071.86 |
其中:利息收入 | 5,001,554.48 | 647,828.48 | 266,919.54 | 2,345,616.6 |
加:投资收益 | 3,475,661.31 | 1,974,152.58 | - | -1,154,656.79 |
资产处置收益 | -250,566.23 | -249,318.97 | -247,217.49 | 13,451.76 |
资产减值损失(新) | -760,056.31 | -812,530.86 | -48,095.01 | -854,197.37 |
信用减值损失(新) | -21,297,205.97 | -22,239,396.09 | 2,072,843.66 | -31,490,170.01 |
其他收益 | 47,972,483.42 | 33,794,421.43 | 26,609,836.52 | 51,893,556.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -259,295,716.56 | -218,322,641.78 | -105,690,620.41 | 57,786,775.51 |
加:营业外收入 | 4,031.2 | 200.51 | 0.51 | 91,939.26 |
减:营业外支出 | 358,624.57 | 349,161.92 | 247,260.08 | 1,509,843.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -259,650,309.93 | -218,671,603.19 | -105,937,879.98 | 56,368,871.12 |
减:所得税费用 | -51,714,343.1 | -38,414,283.28 | -17,353,445.3 | -2,845,227.39 |
六、净利润 | -207,935,966.83 | -180,257,319.91 | -88,584,434.68 | 59,214,098.51 |
持续经营净利润 | -207,935,966.83 | -180,257,319.91 | -88,584,434.68 | 59,214,098.51 |
归属于母公司股东的净利润 | -207,935,966.83 | -180,257,319.91 | -88,584,434.68 | 59,214,098.51 |
(一)基本每股收益 | -0.42 | -0.39 | -0.19 | 0.13 |
(二)稀释每股收益 | -0.42 | -0.39 | -0.19 | 0.13 |
八、其他综合收益 | -101,620.21 | -101,620.21 | 691.56 | 104,612,290.72 |
归属于母公司股东的其他综合收益 | -101,620.21 | -101,620.21 | 691.56 | 104,612,290.72 |
九、综合收益总额 | -208,037,587.04 | -180,358,940.12 | -88,583,743.12 | 163,826,389.23 |
归属于母公司股东的综合收益总额 | -208,037,587.04 | -180,358,940.12 | -88,583,743.12 | 163,826,389.23 |
公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |