流通市值:19.97亿 | 总市值:21.44亿 | ||
流通股本:5.67亿 | 总股本:6.09亿 |
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 | 2,216,343,616 | 1,568,896,953.68 | 836,687,888.06 | 3,038,820,516.07 |
营业收入 | 2,216,343,616 | 1,568,896,953.68 | 836,687,888.06 | 3,038,820,516.07 |
二、营业总成本 | 2,298,258,941.74 | 1,619,668,768.67 | 870,320,934.3 | 2,976,592,003.86 |
营业成本 | 2,076,660,275.3 | 1,473,815,608.76 | 801,782,668.31 | 2,624,151,181.56 |
税金及附加 | 11,545,258.37 | 7,575,563.5 | 3,302,710.79 | 18,982,686.6 |
销售费用 | 6,424,005.68 | 4,485,584.07 | 2,138,687.93 | 11,144,812.39 |
管理费用 | 169,230,966.49 | 110,295,323.36 | 51,669,241.84 | 297,650,595.43 |
研发费用 | 18,883,933.01 | 11,573,787.83 | 5,506,194.03 | 17,844,678.81 |
财务费用 | 15,514,502.89 | 11,922,901.15 | 5,921,431.4 | 6,818,049.07 |
其中:利息费用 | 15,789,312.12 | 11,166,141.68 | 5,101,185.54 | 10,372,824.53 |
其中:利息收入 | 2,176,568.56 | 759,581.2 | 374,347.81 | 4,703,155.54 |
加:公允价值变动收益 | - | - | - | -54,000 |
加:投资收益 | 12,429,107.71 | 11,363,491.22 | 9,952,975.58 | 19,220,374.6 |
资产处置收益 | 2,744,827.47 | -497,417.85 | -230,827.19 | -388.99 |
资产减值损失(新) | -15,174,297 | -15,194,969.57 | 850.4 | -27,358,131.09 |
信用减值损失(新) | -2,252,459.92 | -2,256,109.39 | - | -4,893,033.07 |
其他收益 | 5,557,366.78 | 3,857,488.66 | 1,673,063.6 | 7,394,502.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -78,610,780.7 | -53,499,331.92 | -22,236,983.85 | 56,537,836.3 |
加:营业外收入 | 603,618.83 | 440,244.39 | 120,394.11 | 2,312,737.77 |
减:营业外支出 | 6,464,195.67 | 2,454,271.66 | 695,863.06 | 8,050,985.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -84,471,357.54 | -55,513,359.19 | -22,812,452.8 | 50,799,588.54 |
减:所得税费用 | 3,455,289.57 | 2,515,669.21 | 716,050.83 | 37,545,835.4 |
六、净利润 | -87,926,647.11 | -58,029,028.4 | -23,528,503.63 | 13,253,753.14 |
持续经营净利润 | -87,926,647.11 | -58,029,028.4 | -23,528,503.63 | 13,253,753.14 |
归属于母公司股东的净利润 | -87,482,443.42 | -58,373,572.28 | -24,285,633.36 | 13,142,958.32 |
少数股东损益 | -444,203.69 | 344,543.88 | 757,129.73 | 110,794.82 |
(一)基本每股收益 | -0.14 | -0.1 | -0.04 | 0.02 |
(二)稀释每股收益 | -0.14 | -0.1 | -0.04 | 0.02 |
八、其他综合收益 | - | - | - | 4,648,472.55 |
归属于母公司股东的其他综合收益 | - | - | - | 4,648,472.55 |
九、综合收益总额 | -87,926,647.11 | -58,029,028.4 | -23,528,503.63 | 17,902,225.69 |
归属于母公司股东的综合收益总额 | -87,482,443.42 | -58,373,572.28 | -24,285,633.36 | 17,791,430.87 |
归属于少数股东的综合收益总额 | -444,203.69 | 344,543.88 | 757,129.73 | 110,794.82 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |