流通市值:19.72亿 | 总市值:19.72亿 | ||
流通股本:1.66亿 | 总股本:1.66亿 |
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 | 1,102,377,410.63 | 647,181,478.12 | 267,259,648.41 | 1,524,302,684.4 |
营业收入 | 1,102,377,410.63 | 647,181,478.12 | 267,259,648.41 | 1,524,302,684.4 |
二、营业总成本 | 1,173,292,639.18 | 702,886,604.75 | 286,922,501.83 | 1,532,234,685.85 |
营业成本 | 1,031,325,999.52 | 612,838,715.22 | 245,525,285.44 | 1,370,689,410.15 |
税金及附加 | 7,470,484.79 | 4,084,181.3 | 2,134,208.95 | 8,496,310.32 |
销售费用 | 1,917,659.26 | 1,032,895.73 | 466,134.17 | 558,115.76 |
管理费用 | 34,177,269.76 | 20,886,082.44 | 9,086,566.25 | 42,262,565.4 |
研发费用 | 51,444,139.61 | 32,918,818.35 | 17,125,254.22 | 68,326,282.67 |
财务费用 | 46,957,086.24 | 31,125,911.71 | 12,585,052.8 | 41,902,001.55 |
其中:利息费用 | 44,305,408.13 | 31,914,732.67 | 14,204,923.76 | 47,935,803.26 |
其中:利息收入 | 1,054,992.86 | 1,204,285.66 | 1,381,636.83 | 6,262,866.58 |
加:投资收益 | 179,781.1 | 746,340.54 | -220,417.82 | 12,858,561.43 |
资产减值损失(新) | - | - | -3,693,273.23 | -64,234,105.86 |
信用减值损失(新) | 266,064.18 | 5,019,738.68 | 7,274,074.37 | -7,778,986.93 |
其他收益 | 4,872,221.3 | 3,317,741.59 | 1,884,926.12 | 12,921,541.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -65,597,161.97 | -46,621,305.82 | -14,417,543.98 | -54,164,991.14 |
加:营业外收入 | 54,860.51 | 20,396.97 | 7,770.31 | 183,904.39 |
减:营业外支出 | 753,874.38 | 156,151.45 | 30,398.86 | 2,215,780.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -66,296,175.84 | -46,757,060.3 | -14,440,172.53 | -56,196,867.31 |
减:所得税费用 | -1,341,068.46 | 2,276,176.22 | -966,875.97 | -8,111,933.28 |
六、净利润 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 |
持续经营净利润 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 |
归属于母公司股东的净利润 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 |
(一)基本每股收益 | -0.39 | -0.3 | -0.08 | -0.29 |
(二)稀释每股收益 | -0.39 | -0.3 | -0.08 | -0.29 |
九、综合收益总额 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 |
归属于母公司股东的综合收益总额 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |