流通市值:105.13亿 | 总市值:105.13亿 | ||
流通股本:4.37亿 | 总股本:4.37亿 |
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 | 2,367,014,703.76 | 1,412,214,934.36 | 654,751,347.03 | 3,277,890,484.64 |
营业收入 | 2,367,014,703.76 | 1,412,214,934.36 | 654,751,347.03 | 3,277,890,484.64 |
二、营业总成本 | 2,412,550,922.21 | 1,463,911,401.37 | 686,667,511.79 | 3,268,379,698.92 |
营业成本 | 2,088,230,383.83 | 1,254,640,874.64 | 584,493,146.23 | 2,908,926,483.85 |
税金及附加 | 12,970,936.82 | 7,175,644.88 | 3,198,796.49 | 12,654,729.71 |
销售费用 | 12,234,342.11 | 7,383,846.98 | 3,944,964.07 | 12,137,780.04 |
管理费用 | 106,769,977.09 | 68,327,099.7 | 33,214,215.93 | 124,072,439.28 |
研发费用 | 151,425,014.41 | 98,539,125.11 | 48,418,606.87 | 161,743,172.47 |
财务费用 | 40,920,267.95 | 27,844,810.06 | 13,397,782.2 | 48,845,093.57 |
其中:利息费用 | 45,709,282.46 | 27,817,003.42 | - | 47,967,820.3 |
其中:利息收入 | 2,670,276.95 | 1,853,935.44 | - | 3,483,117.14 |
加:投资收益 | 2,064,512.21 | 2,737,526.34 | -574,520.64 | 3,452,759.03 |
资产处置收益 | 1,216,360.51 | -271,202.26 | -21,919.37 | 54,572.78 |
资产减值损失(新) | -8,982,852.02 | -9,653,133.08 | -8,392,713.45 | -14,063,509.68 |
信用减值损失(新) | -257,820.74 | -243,963.02 | 3,735,997.49 | -4,387,353.79 |
其他收益 | 23,641,402.67 | 10,870,429.15 | 7,379,156.86 | 36,170,642.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -27,854,615.82 | -48,256,809.88 | -29,790,163.87 | 30,737,896.45 |
加:营业外收入 | 978,816.87 | 854,619.76 | 296,971.5 | 645,602.77 |
减:营业外支出 | 429,473.84 | 10,000 | - | 1,083,420.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,305,272.79 | -47,412,190.12 | -29,493,192.37 | 30,300,078.44 |
减:所得税费用 | -4,591,363.94 | -6,391,846.12 | -4,581,590.37 | -10,766,197.01 |
六、净利润 | -22,713,908.85 | -41,020,344 | -24,911,602 | 41,066,275.45 |
持续经营净利润 | -22,713,908.85 | -41,020,344 | -24,911,602 | 41,066,275.45 |
归属于母公司股东的净利润 | -22,713,908.85 | -41,020,344 | -24,911,602 | 41,066,275.45 |
(一)基本每股收益 | -0.05 | -0.09 | -0.06 | 0.1 |
(二)稀释每股收益 | -0.05 | -0.09 | -0.06 | 0.1 |
八、其他综合收益 | 1,573,048.18 | 4,297,258.59 | 907,608.54 | 1,507,785.6 |
归属于母公司股东的其他综合收益 | 1,573,048.18 | 4,297,258.59 | 907,608.54 | 1,507,785.6 |
九、综合收益总额 | -21,140,860.67 | -36,723,085.41 | -24,003,993.46 | 42,574,061.05 |
归属于母公司股东的综合收益总额 | -21,140,860.67 | -36,723,085.41 | -24,003,993.46 | 42,574,061.05 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |