流通市值:32.58亿 | 总市值:32.58亿 | ||
流通股本:5.07亿 | 总股本:5.07亿 |
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 | 771,163,202.02 | 447,661,323.44 | 156,477,153.94 | 1,056,874,615.39 |
营业收入 | 771,163,202.02 | 447,661,323.44 | 156,477,153.94 | 1,056,874,615.39 |
二、营业总成本 | 868,776,262.21 | 547,360,776.64 | 231,846,792.7 | 1,196,638,929.19 |
营业成本 | 367,887,328.22 | 214,852,977.46 | 68,057,148.5 | 469,188,003.52 |
税金及附加 | 7,691,328.43 | 4,642,933.63 | 1,625,230.16 | 11,753,138.42 |
销售费用 | 245,670,221.98 | 175,991,621.62 | 85,578,383.89 | 389,522,107.79 |
管理费用 | 126,204,107.46 | 85,315,834.15 | 42,064,748.21 | 200,258,392.25 |
研发费用 | 106,289,738.97 | 56,561,753 | 30,233,249.31 | 104,778,033.46 |
财务费用 | 15,033,537.15 | 9,995,656.78 | 4,288,032.63 | 21,139,253.75 |
其中:利息费用 | 19,906,817.05 | 13,413,818.28 | 6,129,823.34 | 28,123,212.44 |
其中:利息收入 | 5,239,688.02 | 3,628,654.36 | 2,043,546.43 | 7,360,294.3 |
加:投资收益 | 4,433,181.25 | 2,917,191.59 | -3,990,292.23 | 6,581,869.17 |
资产处置收益 | -96,404.67 | -605,230.7 | - | -7,982.88 |
资产减值损失(新) | - | - | - | -209,219.14 |
信用减值损失(新) | -10,090,585.68 | -177,809.75 | 10,320,190.45 | -35,399,990.75 |
其他收益 | 24,612,725.17 | 21,710,247.65 | 11,709,122.99 | 22,684,720.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -78,754,144.12 | -75,855,054.41 | -57,330,617.55 | -146,114,917.17 |
加:营业外收入 | 135,697.62 | 111,996.79 | 9,283.55 | 779,558.02 |
减:营业外支出 | 289,620.92 | 464,661.61 | 361,582.2 | 2,413,637.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -78,908,067.42 | -76,207,719.23 | -57,682,916.2 | -147,748,996.6 |
减:所得税费用 | -22,482,986.22 | -16,290,696.07 | -11,726,982.26 | -21,001,532.67 |
六、净利润 | -56,425,081.2 | -59,917,023.16 | -45,955,933.94 | -126,747,463.93 |
持续经营净利润 | -56,425,081.2 | -59,917,023.16 | -45,955,933.94 | -126,747,463.93 |
归属于母公司股东的净利润 | -58,770,231.27 | -61,745,595.29 | -44,419,420.36 | -144,342,413.41 |
少数股东损益 | 2,345,150.07 | 1,828,572.13 | -1,536,513.58 | 17,594,949.48 |
(一)基本每股收益 | -0.12 | -0.12 | -0.09 | -0.3 |
(二)稀释每股收益 | -0.12 | -0.12 | -0.09 | -0.3 |
九、综合收益总额 | -56,425,081.2 | -59,917,023.16 | -45,955,933.94 | -126,747,463.93 |
归属于母公司股东的综合收益总额 | -58,770,231.27 | -61,745,595.29 | -44,419,420.36 | -144,342,413.41 |
归属于少数股东的综合收益总额 | 2,345,150.07 | 1,828,572.13 | -1,536,513.58 | 17,594,949.48 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |