流通市值:7.92亿 | 总市值:18.35亿 | ||
流通股本:5700.49万 | 总股本:1.32亿 |
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 | 1,054,825,044.48 | 630,419,577.81 | 254,842,392.87 | 1,372,357,952.76 |
营业收入 | 1,054,825,044.48 | 630,419,577.81 | 254,842,392.87 | 1,372,357,952.76 |
二、营业总成本 | 1,066,423,895.09 | 655,589,578.75 | 303,011,406.87 | 1,394,551,028.61 |
营业成本 | 952,951,030.81 | 584,436,341.15 | 255,916,735.41 | 1,275,441,158.8 |
税金及附加 | 9,462,646.6 | 6,664,998.43 | 2,806,329.98 | 9,341,195.28 |
销售费用 | 13,342,780.03 | 7,475,481.23 | 3,288,916.81 | 17,045,853.45 |
管理费用 | 39,997,746.73 | 25,904,640.77 | 13,687,210.38 | 40,926,119.29 |
研发费用 | 38,195,250.7 | 25,263,802.2 | 14,168,294.71 | 69,265,105.8 |
财务费用 | 12,474,440.22 | 5,844,314.97 | 13,143,919.58 | -17,468,404.01 |
其中:利息费用 | 22,955,020.45 | 14,702,608.55 | 7,210,462.35 | 21,240,230.26 |
其中:利息收入 | 2,398,967.38 | 1,762,797.44 | 897,280.54 | 2,545,279.24 |
加:公允价值变动收益 | -22,331,491.78 | -17,557,478.43 | -3,625,343.25 | 8,741,782.02 |
加:投资收益 | 1,063,919.5 | 2,629,152.81 | 7,095,675.64 | -4,269,162.85 |
资产处置收益 | -646,423.49 | -243,904.79 | -203,576.04 | 214,928.11 |
资产减值损失(新) | -15,964,255.71 | -724,434.64 | 14,836,673.94 | -33,480,169.21 |
信用减值损失(新) | -2,272,365.47 | -3,178,866.68 | 1,828,252.67 | 5,420,100.83 |
其他收益 | 10,349,843.78 | 8,680,530.37 | 1,406,794.19 | 14,324,879.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -41,399,623.78 | -35,565,002.3 | -26,830,536.85 | -31,240,717.9 |
加:营业外收入 | 226,944.16 | 197,679.56 | 120,605.26 | 4,156,990.4 |
减:营业外支出 | 575,605.23 | 11,989.3 | 6,115.07 | 4,579,695.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -41,748,284.85 | -35,379,312.04 | -26,716,046.66 | -31,663,423.22 |
减:所得税费用 | -12,513,823.37 | -8,488,435.72 | -4,536,953.37 | -2,438,633.81 |
六、净利润 | -29,234,461.48 | -26,890,876.32 | -22,179,093.29 | -29,224,789.41 |
持续经营净利润 | -29,234,461.48 | -26,890,876.32 | -22,179,093.29 | -29,224,789.41 |
归属于母公司股东的净利润 | -27,815,863.74 | -25,979,932.71 | -21,894,902.61 | -27,938,614.81 |
少数股东损益 | -1,418,597.74 | -910,943.61 | -284,190.68 | -1,286,174.6 |
(一)基本每股收益 | -0.21 | -0.2 | -0.17 | -0.21 |
(二)稀释每股收益 | -0.1 | -0.12 | -0.13 | -0.15 |
八、其他综合收益 | - | 1,770 | -2,460 | 25,193.96 |
归属于母公司股东的其他综合收益 | - | 1,770 | -2,460 | 25,193.96 |
九、综合收益总额 | -29,234,461.48 | -26,889,106.32 | -22,181,553.29 | -29,199,595.45 |
归属于母公司股东的综合收益总额 | -27,815,863.74 | -25,978,162.71 | -21,897,362.61 | -27,913,420.85 |
归属于少数股东的综合收益总额 | -1,418,597.74 | -910,943.61 | -284,190.68 | -1,286,174.6 |
公告日期 | 2023-10-25 | 2023-08-10 | 2023-04-25 | 2023-04-05 |
审计意见(境内) | 标准无保留意见 |