流通市值:98.30亿 | 总市值:122.62亿 | ||
流通股本:5.06亿 | 总股本:6.32亿 |
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 | 1,120,875,922.88 | 675,590,524.76 | 238,547,790.02 | 1,514,132,177.25 |
营业收入 | 1,120,875,922.88 | 675,590,524.76 | 238,547,790.02 | 1,514,132,177.25 |
二、营业总成本 | 1,166,827,434.62 | 711,449,787.29 | 297,502,330.82 | 1,404,827,141.89 |
营业成本 | 758,905,953.81 | 462,617,094.12 | 162,506,438.6 | 933,961,256.97 |
税金及附加 | 6,646,192.91 | 4,411,336.27 | 806,054.02 | 4,314,043.19 |
销售费用 | 35,274,357.98 | 23,238,204.3 | 13,332,506.35 | 42,487,630.48 |
管理费用 | 39,019,169.31 | 25,753,817.02 | 13,046,505.45 | 56,135,947.96 |
研发费用 | 372,624,023.57 | 228,828,685.16 | 114,727,853.36 | 418,571,034.08 |
财务费用 | -45,642,262.96 | -33,399,349.58 | -6,917,026.96 | -50,642,770.79 |
其中:利息费用 | 2,931,294.45 | 2,018,426.36 | 1,403,230.26 | 6,050,555.45 |
其中:利息收入 | 41,762,299.58 | 27,457,778.55 | 13,182,931.6 | 50,438,202.12 |
加:公允价值变动收益 | 1,039,951.4 | 403,047.95 | 61,130.14 | 28,607,247.48 |
加:投资收益 | -4,329,044.96 | -1,325,144.96 | -822,838.35 | 2,051,306.39 |
资产处置收益 | - | - | - | 16,788.82 |
资产减值损失(新) | -2,897,431.92 | -2,897,431.92 | - | -12,550,575.31 |
信用减值损失(新) | 76,097.2 | 108,683.76 | 366,131.38 | -399,292.75 |
其他收益 | 33,239,709.07 | 23,911,956.68 | 17,993,731.2 | 93,788,375.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -18,822,230.95 | -15,658,151.02 | -41,356,386.43 | 220,818,885.97 |
加:营业外收入 | 39,039.01 | 38,839.01 | 28,309 | 397,970.88 |
减:营业外支出 | 126,850.9 | 98,947.93 | 16,000.83 | 1,081,500.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -18,910,042.84 | -15,718,259.94 | -41,344,078.26 | 220,135,356.33 |
减:所得税费用 | 1,645,172.14 | 1,269,199.58 | 118,058.8 | 9,075,609.76 |
六、净利润 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 | 211,059,746.57 |
持续经营净利润 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 | 211,059,746.57 |
归属于母公司股东的净利润 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 | 211,059,746.57 |
(一)基本每股收益 | -0.03 | -0.03 | -0.07 | 0.34 |
(二)稀释每股收益 | -0.03 | -0.03 | -0.07 | 0.33 |
八、其他综合收益 | 4,487,772.89 | 2,738,983.11 | -249,164.06 | 78,621,527.7 |
归属于母公司股东的其他综合收益 | 4,487,772.89 | 2,738,983.11 | -249,164.06 | 78,621,527.7 |
九、综合收益总额 | -16,067,442.09 | -14,248,476.41 | -41,711,301.12 | 289,681,274.27 |
归属于母公司股东的综合收益总额 | -16,067,442.09 | -14,248,476.41 | -41,711,301.12 | 289,681,274.27 |
公告日期 | 2023-10-24 | 2023-08-31 | 2023-04-21 | 2023-03-21 |
审计意见(境内) | 标准无保留意见 |