流通市值:52.67亿 | 总市值:53.00亿 | ||
流通股本:1.57亿 | 总股本:1.58亿 |
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 | 1,365,079,892.08 | 800,150,687.26 | 258,075,463.19 | 2,025,842,859.98 |
营业收入 | 1,365,079,892.08 | 800,150,687.26 | 258,075,463.19 | 2,025,842,859.98 |
二、营业总成本 | 1,394,337,136.09 | 835,828,182.25 | 278,449,659.03 | 2,077,919,606.94 |
营业成本 | 1,244,010,220.6 | 737,786,242.55 | 231,474,896.15 | 1,857,948,942.41 |
税金及附加 | 4,269,595.55 | 3,120,784.62 | 1,377,523.11 | 4,505,507.97 |
销售费用 | 15,836,741.56 | 9,650,693 | 5,112,008.67 | 34,552,197.2 |
管理费用 | 57,448,247.84 | 37,035,585.27 | 17,747,797.79 | 82,190,284.64 |
研发费用 | 49,347,903.3 | 32,120,642 | 14,884,992.24 | 66,928,172.96 |
财务费用 | 23,424,427.24 | 16,114,234.81 | 7,852,441.07 | 31,794,501.76 |
其中:利息费用 | 19,245,549.49 | 13,770,725.76 | 6,974,064.34 | 30,016,865.37 |
其中:利息收入 | 1,667,810.75 | 1,407,330.84 | 964,380.07 | 2,671,128.26 |
加:公允价值变动收益 | 11,661,560 | 11,661,560 | - | 22,910,354.21 |
加:投资收益 | -1,263,529.58 | -695,745.43 | -223,746.31 | 79,604,133.24 |
资产处置收益 | 0 | 0 | - | 12,398,072.21 |
资产减值损失(新) | -13,848,651.7 | -6,042,393.53 | 4,245,557.05 | -41,960,848.94 |
信用减值损失(新) | -42,016,895.17 | -28,159,943.89 | -9,455,849.98 | -99,700,309.79 |
其他收益 | 5,572,948.23 | 3,348,346.8 | 2,316,290.35 | 19,482,465.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -69,151,812.23 | -55,565,671.04 | -23,491,944.73 | -59,342,880.7 |
加:营业外收入 | 362,356.29 | 337,761.11 | 43,707.96 | 15,890,882.09 |
减:营业外支出 | 252,127.67 | 127,493.64 | 23,210.28 | 768,504.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -69,041,583.61 | -55,355,403.57 | -23,471,447.05 | -44,220,503.58 |
减:所得税费用 | -13,579,868.99 | -5,039,484.92 | -178,974.74 | 20,732,944.88 |
六、净利润 | -55,461,714.62 | -50,315,918.65 | -23,292,472.31 | -64,953,448.46 |
持续经营净利润 | -55,461,714.62 | -50,315,918.65 | -23,292,472.31 | -64,953,448.46 |
归属于母公司股东的净利润 | -30,209,196.3 | -38,165,699.18 | -19,947,133.71 | 15,189,630.89 |
少数股东损益 | -25,252,518.32 | -12,150,219.47 | -3,345,338.6 | -80,143,079.35 |
(一)基本每股收益 | -0.19 | -0.24 | -0.13 | 0.1 |
(二)稀释每股收益 | -0.19 | -0.24 | -0.13 | 0.1 |
九、综合收益总额 | -55,461,714.62 | -50,315,918.65 | -23,292,472.31 | -64,953,448.46 |
归属于母公司股东的综合收益总额 | -30,209,196.3 | -38,165,699.18 | -19,947,133.71 | 15,189,630.89 |
归属于少数股东的综合收益总额 | -25,252,518.32 | -12,150,219.47 | -3,345,338.6 | -80,143,079.35 |
公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |