流通市值:47.53亿 | 总市值:47.53亿 | ||
流通股本:5.22亿 | 总股本:5.22亿 |
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 | 1,425,818,993.6 | 893,483,848.74 | 389,884,029.05 | 1,327,507,642.24 |
营业收入 | 1,425,818,993.6 | 893,483,848.74 | 389,884,029.05 | 1,327,507,642.24 |
二、营业总成本 | 1,523,842,993.08 | 988,904,884.38 | 445,673,185.76 | 1,597,066,448.11 |
营业成本 | 1,199,122,647.77 | 783,350,918.28 | 346,571,528.69 | 1,186,440,865.82 |
税金及附加 | 4,028,770.07 | 2,631,455.37 | 1,308,749.81 | 4,862,651.36 |
销售费用 | 95,271,819.77 | 58,923,218.34 | 25,721,492.67 | 87,201,997.81 |
管理费用 | 131,768,630.38 | 87,605,288.55 | 42,060,096.07 | 196,706,805.51 |
研发费用 | 68,624,843.94 | 45,540,024.76 | 22,819,762.4 | 102,863,247.01 |
财务费用 | 25,026,281.15 | 10,853,979.08 | 7,191,556.12 | 18,990,880.6 |
其中:利息费用 | 18,135,568.41 | 12,049,808.28 | 7,189,439.72 | 27,062,367.32 |
其中:利息收入 | 3,370,378.1 | 1,992,749.02 | 545,788.33 | 4,062,646.43 |
加:公允价值变动收益 | 1,425,993.77 | 5,477,704.18 | -986,932.72 | 1,445,177.48 |
加:投资收益 | 9,276,026.67 | 3,908,408.26 | 2,695,555.3 | 11,427,391.99 |
资产处置收益 | 3,755,436.27 | 3,715,127.49 | 1,520,749.39 | 1,457,531.02 |
资产减值损失(新) | -18,840,951.94 | -10,726,453.17 | -78,368.21 | -26,018,836.33 |
信用减值损失(新) | -19,722,574.09 | -18,235,756.57 | -5,648,939.66 | 2,758,708.09 |
其他收益 | 45,853,351.81 | 31,032,258.8 | 5,361,125.1 | 58,315,636.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -76,276,716.99 | -80,249,746.65 | -52,925,967.51 | -220,173,196.74 |
加:营业外收入 | 276,594.74 | 43,684.69 | 453,337.81 | 9,170,552.37 |
减:营业外支出 | 1,629,989.86 | 964,519.24 | 601,622.18 | 14,870,249.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -77,630,112.11 | -81,170,581.2 | -53,074,251.88 | -225,872,893.88 |
减:所得税费用 | -21,484,078.39 | -21,731,741.91 | -11,621,904.48 | -49,793,717.3 |
六、净利润 | -56,146,033.72 | -59,438,839.29 | -41,452,347.4 | -176,079,176.58 |
持续经营净利润 | -56,146,033.72 | -59,438,839.29 | -41,452,347.4 | -176,079,176.58 |
归属于母公司股东的净利润 | -54,368,471.6 | -58,327,249.64 | -40,572,952 | -172,868,061.02 |
少数股东损益 | -1,777,562.12 | -1,111,589.65 | -879,395.4 | -3,211,115.56 |
(一)基本每股收益 | -0.1 | -0.11 | -0.08 | -0.33 |
(二)稀释每股收益 | -0.1 | -0.11 | -0.08 | -0.33 |
八、其他综合收益 | 23,276,247.62 | 51,291,627.92 | 6,282,532.25 | 41,820,950.69 |
归属于母公司股东的其他综合收益 | 23,276,247.62 | 51,291,627.92 | 6,282,532.25 | 41,820,950.69 |
九、综合收益总额 | -32,869,786.1 | -8,147,211.37 | -35,169,815.14 | -134,258,225.89 |
归属于母公司股东的综合收益总额 | -31,092,223.98 | -7,035,621.72 | -34,290,419.75 | -131,047,110.33 |
归属于少数股东的综合收益总额 | -1,777,562.12 | -1,111,589.65 | -879,395.4 | -3,211,115.56 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |