流通市值:32.58亿 | 总市值:33.15亿 | ||
流通股本:4.94亿 | 总股本:5.03亿 |
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 | 1,133,699,733.33 | 806,427,982.24 | 400,459,987.36 | 1,576,829,087.28 |
营业收入 | 1,133,699,733.33 | 806,427,982.24 | 400,459,987.36 | 1,576,829,087.28 |
二、营业总成本 | 1,471,424,349.75 | 990,061,074.59 | 486,888,743.08 | 2,141,626,017.77 |
营业成本 | 516,911,435.12 | 374,392,653.35 | 183,262,947.47 | 755,902,896.89 |
税金及附加 | 10,837,819.1 | 6,965,575.88 | 1,890,469.82 | 13,874,030.15 |
销售费用 | 379,840,992.01 | 247,713,777.33 | 120,272,552.96 | 549,170,875.66 |
管理费用 | 62,154,549.01 | 38,233,723.92 | 20,126,472.89 | 111,783,971.5 |
研发费用 | 480,000,076.27 | 312,002,184.51 | 148,673,386.08 | 690,675,349.05 |
财务费用 | 21,679,478.24 | 10,753,159.6 | 12,662,913.86 | 20,218,894.52 |
其中:利息费用 | 31,244,507.64 | 20,821,991.22 | 10,763,858.15 | 37,718,039.1 |
其中:利息收入 | -2,678,349.88 | -1,589,606.44 | -638,623.68 | 1,555,295.63 |
加:投资收益 | 927,994.64 | -192,856.88 | 980,197.95 | -115,807.4 |
资产处置收益 | -1,055,902.72 | 115,724.07 | -409,943.35 | 1,473,671.02 |
资产减值损失(新) | -5,554,873.86 | 544,036.42 | 2,486,415.81 | -55,886,068.62 |
信用减值损失(新) | -21,919,213.92 | -24,634,544.82 | 482,750.78 | -33,810,479.06 |
其他收益 | 40,175,762.05 | 22,887,056.44 | 13,438,543.73 | 99,471,165.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -325,150,850.23 | -184,913,677.12 | -69,450,790.8 | -553,664,449.36 |
加:营业外收入 | 605,380.29 | 129,765.61 | 51,494.48 | 625,035.02 |
减:营业外支出 | 526,538.39 | 406,213.19 | 286,339.92 | 303,434.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -325,072,008.33 | -185,190,124.7 | -69,685,636.24 | -553,342,849.11 |
减:所得税费用 | 948,515.92 | 17,991.22 | -19,392.87 | 37,746,408.04 |
六、净利润 | -326,020,524.25 | -185,208,115.92 | -69,666,243.37 | -591,089,257.15 |
持续经营净利润 | -326,020,524.25 | -185,208,115.92 | -69,666,243.37 | -591,089,257.15 |
归属于母公司股东的净利润 | -323,837,834.82 | -183,170,312.52 | -68,509,426.14 | -583,187,054.04 |
少数股东损益 | -2,182,689.43 | -2,037,803.4 | -1,156,817.23 | -7,902,203.11 |
(一)基本每股收益 | -0.64 | -0.37 | -0.14 | -1.18 |
(二)稀释每股收益 | -0.64 | -0.37 | -0.14 | -1.18 |
八、其他综合收益 | 207,354.48 | 263,658.61 | -90,508.88 | -1,639,843.77 |
归属于母公司股东的其他综合收益 | 207,354.48 | 263,658.61 | -90,508.88 | -1,639,843.77 |
九、综合收益总额 | -325,813,169.77 | -184,944,457.31 | -69,756,752.25 | -592,729,100.92 |
归属于母公司股东的综合收益总额 | -323,630,480.34 | -182,906,653.91 | -68,599,935.02 | -584,826,897.81 |
归属于少数股东的综合收益总额 | -2,182,689.43 | -2,037,803.4 | -1,156,817.23 | -7,902,203.11 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |