流通市值:744.29亿 | 总市值:744.29亿 | ||
流通股本:4.17亿 | 总股本:4.17亿 |
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 | 145,810,791.32 | 114,467,965.29 | 75,287,960.03 | 729,034,623.05 |
营业收入 | 145,810,791.32 | 114,467,965.29 | 75,287,960.03 | 729,034,623.05 |
二、营业总成本 | 987,829,458.88 | 657,614,993.83 | 318,612,579.27 | 2,103,401,434.08 |
营业成本 | 43,977,987.56 | 33,358,294.3 | 17,472,752.23 | 249,622,353.64 |
税金及附加 | 3,700,513.86 | 286,188.16 | 185,402.26 | 3,215,962.98 |
销售费用 | 55,559,305.86 | 38,373,012.1 | 18,533,261.16 | 82,709,467.68 |
管理费用 | 203,216,788.69 | 127,580,497.31 | 58,507,542.36 | 296,634,234.19 |
研发费用 | 717,399,523.6 | 482,551,691.66 | 234,920,847.38 | 1,523,106,378.38 |
财务费用 | -36,024,660.69 | -24,534,689.7 | -11,007,226.12 | -51,886,962.79 |
其中:利息费用 | 3,004,139.86 | 2,208,236.56 | 1,217,771.31 | 4,022,428.34 |
其中:利息收入 | 38,595,516.35 | 26,385,160.79 | 12,093,552.89 | 50,460,995.52 |
加:投资收益 | 48,758,076.35 | 28,020,066.54 | 9,600,257.72 | 91,394,863.86 |
资产处置收益 | - | - | - | -425,966.66 |
资产减值损失(新) | -112,353,642.87 | -110,307,360.41 | -53,775,493.32 | -196,429,673.19 |
信用减值损失(新) | -29,111,934.02 | -11,049,084.53 | -17,782,979.01 | -117,216,228.59 |
其他收益 | 103,684,488.04 | 76,330,505.62 | 42,489,387.94 | 272,792,561.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -831,041,680.06 | -560,152,901.32 | -262,793,445.91 | -1,324,251,254.57 |
加:营业外收入 | 589,761.8 | 585,405.69 | 340,259.82 | 1,613,622.14 |
减:营业外支出 | 164,396.12 | 161,844.01 | 144,644.01 | 93,256.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -830,616,314.38 | -559,729,339.64 | -262,597,830.1 | -1,322,730,889.12 |
减:所得税费用 | - | - | - | 2,275,952.05 |
六、净利润 | -830,616,314.38 | -559,729,339.64 | -262,597,830.1 | -1,325,006,841.17 |
持续经营净利润 | -830,616,314.38 | -559,729,339.64 | -262,597,830.1 | -1,325,006,841.17 |
归属于母公司股东的净利润 | -807,734,092.59 | -544,828,596.25 | -255,032,330.91 | -1,256,562,522 |
少数股东损益 | -22,882,221.79 | -14,900,743.39 | -7,565,499.19 | -68,444,319.17 |
(一)基本每股收益 | -1.97 | -1.34 | -0.64 | -3.14 |
(二)稀释每股收益 | -1.97 | -1.34 | -0.64 | -3.14 |
九、综合收益总额 | -830,616,314.38 | -559,729,339.64 | -262,597,830.1 | -1,325,006,841.17 |
归属于母公司股东的综合收益总额 | -807,734,092.59 | -544,828,596.25 | -255,032,330.91 | -1,256,562,522 |
归属于少数股东的综合收益总额 | -22,882,221.79 | -14,900,743.39 | -7,565,499.19 | -68,444,319.17 |
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 |