流通市值:8.15亿 | 总市值:9.09亿 | ||
流通股本:5.66亿 | 总股本:6.31亿 |
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 | 140,161,214.01 | 99,511,543.82 | 48,153,627.11 | 261,345,435.93 |
营业收入 | 140,161,214.01 | 99,511,543.82 | 48,153,627.11 | 261,345,435.93 |
二、营业总成本 | 259,001,073.79 | 184,670,737.64 | 98,715,435.95 | 470,469,620.95 |
营业成本 | 64,468,993.34 | 50,398,089.95 | 14,617,100.43 | 100,201,126.6 |
税金及附加 | 2,072,233.77 | 1,860,875.19 | 344,719.34 | 5,006,908.71 |
销售费用 | 19,802,925.89 | 13,918,575.6 | 6,462,270.8 | 44,600,340.17 |
管理费用 | 104,587,404.85 | 72,662,601.66 | 55,940,049.17 | 200,178,289.74 |
研发费用 | 71,285,374.13 | 48,176,156.16 | 22,258,426.72 | 124,545,566.85 |
财务费用 | -3,215,858.19 | -2,345,560.92 | -907,130.51 | -4,062,611.12 |
其中:利息费用 | - | - | - | 1,508,284.87 |
其中:利息收入 | 4,257,811.72 | 2,780,427.17 | - | 5,648,930.9 |
加:公允价值变动收益 | - | - | - | -17,289,801.96 |
加:投资收益 | - | - | - | 800,000 |
资产处置收益 | 202,374.34 | 201,918.17 | 70,091.32 | 133,753.65 |
资产减值损失(新) | - | - | - | -14,080,634.76 |
信用减值损失(新) | -742,001,236.01 | -11,222,988.5 | - | -15,041,733.31 |
其他收益 | 1,614,906.46 | 1,205,096.87 | 889,179.1 | 5,194,798.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -859,023,814.99 | -94,975,167.28 | -49,602,538.42 | -249,407,802.76 |
加:营业外收入 | 156,646.62 | 156,646.62 | 282,726.17 | 2,130,653.67 |
减:营业外支出 | 205,230.31 | 188,384.22 | 32,468.88 | 103,188,155.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -859,072,398.68 | -95,006,904.88 | -49,352,281.13 | -350,465,304.66 |
减:所得税费用 | - | - | - | 40,160.2 |
六、净利润 | -859,072,398.68 | -95,006,904.88 | -49,352,281.13 | -350,505,464.86 |
持续经营净利润 | -859,072,398.68 | -95,006,904.88 | -49,352,281.13 | -350,505,464.86 |
归属于母公司股东的净利润 | -858,795,358.59 | -94,828,043.01 | -49,278,348.93 | -350,185,054.57 |
少数股东损益 | -277,040.09 | -178,861.87 | -73,932.2 | -320,410.29 |
(一)基本每股收益 | -1.36 | -0.15 | -0.08 | -0.55 |
(二)稀释每股收益 | -1.36 | -0.15 | -0.08 | -0.55 |
八、其他综合收益 | 3,377.13 | 4,099.01 | -1,457.88 | -6,422,188.33 |
归属于母公司股东的其他综合收益 | 3,377.13 | 4,099.01 | -1,457.88 | -6,422,188.33 |
九、综合收益总额 | -859,069,021.55 | -95,002,805.87 | -49,353,739.01 | -356,927,653.19 |
归属于母公司股东的综合收益总额 | -858,791,981.46 | -94,823,944 | -49,279,806.81 | -356,607,242.9 |
归属于少数股东的综合收益总额 | -277,040.09 | -178,861.87 | -73,932.2 | -320,410.29 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 保留意见 |