流通市值:21.80亿 | 总市值:27.41亿 | ||
流通股本:3.30亿 | 总股本:4.15亿 |
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 | 2,187,502,517.6 | 1,396,231,116.44 | 627,933,553.5 | 2,636,620,088.96 |
营业收入 | 2,187,502,517.6 | 1,396,231,116.44 | 627,933,553.5 | 2,636,620,088.96 |
二、营业总成本 | 2,292,562,855.37 | 1,456,874,744.99 | 675,614,019.01 | 2,625,952,174.42 |
营业成本 | 1,978,464,424.45 | 1,263,978,968.96 | 580,677,457.31 | 2,266,104,612.02 |
税金及附加 | 10,853,299.38 | 7,344,870.37 | 3,143,783.19 | 11,867,798.24 |
销售费用 | 52,767,870.97 | 34,561,867.15 | 15,395,717.02 | 62,397,359.5 |
管理费用 | 111,954,320.22 | 71,435,048.51 | 34,665,015.13 | 130,177,114.49 |
研发费用 | 133,697,310.78 | 84,448,041.24 | 39,576,537.34 | 168,430,687.58 |
财务费用 | 4,825,629.57 | -4,894,051.24 | 2,155,509.02 | -13,025,397.41 |
其中:利息费用 | 16,841,277 | 5,690,100.01 | 3,314,684.34 | 5,089,183.35 |
其中:利息收入 | 8,728,894.47 | 5,915,656.02 | 2,667,882.31 | 9,292,902.05 |
加:公允价值变动收益 | 1,796,572.8 | 2,445,722.09 | 377,791.53 | 879,120.37 |
加:投资收益 | 12,102,706.96 | 7,275,602.03 | 4,735,564.01 | 14,625,627.85 |
资产处置收益 | -1,419,225.56 | -1,404,547.69 | -1,393,398.81 | -2,826,911.77 |
资产减值损失(新) | -25,662,394.88 | -16,828,482.69 | -7,068,929.43 | -9,522,258.94 |
信用减值损失(新) | -15,743,078.01 | -12,361,386.35 | -2,680,275.74 | -14,341,012.34 |
其他收益 | 36,900,397.98 | 9,723,101.43 | 3,521,999.09 | 32,336,461.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -97,085,358.48 | -71,793,619.73 | -50,187,714.86 | 31,818,941.25 |
加:营业外收入 | 363,558.23 | 363,558.23 | 291,893.49 | 5,106,070.55 |
减:营业外支出 | 537,399.75 | 443,926.41 | 89,608.71 | 1,791,724.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -97,259,200 | -71,873,987.91 | -49,985,430.08 | 35,133,287.47 |
减:所得税费用 | -29,880,711.49 | -20,969,388.33 | -11,746,306.8 | -11,399,954.99 |
六、净利润 | -67,378,488.51 | -50,904,599.58 | -38,239,123.28 | 46,533,242.46 |
持续经营净利润 | -67,378,488.51 | -50,904,599.58 | -38,239,123.28 | 46,533,242.46 |
归属于母公司股东的净利润 | -60,715,777.8 | -46,635,369.91 | -35,865,068.38 | 50,089,640.07 |
少数股东损益 | -6,662,710.71 | -4,269,229.67 | -2,374,054.9 | -3,556,397.61 |
(一)基本每股收益 | -0.15 | -0.11 | -0.09 | 0.13 |
(二)稀释每股收益 | -0.15 | -0.11 | -0.09 | 0.13 |
八、其他综合收益 | - | - | - | 1,259,104.62 |
归属于母公司股东的其他综合收益 | - | - | - | 1,259,104.62 |
九、综合收益总额 | -67,378,488.51 | -50,904,599.58 | -38,239,123.28 | 47,792,347.08 |
归属于母公司股东的综合收益总额 | -60,715,777.8 | -46,635,369.91 | -35,865,068.38 | 51,348,744.69 |
归属于少数股东的综合收益总额 | -6,662,710.71 | -4,269,229.67 | -2,374,054.9 | -3,556,397.61 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |