流通市值:17.22亿 | 总市值:17.24亿 | ||
流通股本:7.62亿 | 总股本:7.63亿 |
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 | 1,042,155,801.41 | 701,894,616.51 | 325,695,325.87 | 1,356,121,942.01 |
营业收入 | 1,042,155,801.41 | 701,894,616.51 | 325,695,325.87 | 1,356,121,942.01 |
二、营业总成本 | 1,081,704,296.44 | 731,770,782.22 | 340,923,854.16 | 1,468,587,473.5 |
营业成本 | 743,440,276.56 | 503,297,905.69 | 234,710,612.23 | 1,026,056,911.86 |
税金及附加 | 6,363,372.48 | 4,408,062.85 | 2,073,635.9 | 7,782,575.91 |
销售费用 | 150,148,140.07 | 101,134,921.91 | 44,459,039.65 | 159,351,326.48 |
管理费用 | 104,020,992.05 | 68,725,328.82 | 33,656,149.36 | 167,675,034.4 |
研发费用 | 27,320,201.67 | 17,052,674.79 | 6,237,512.8 | 28,811,147.59 |
财务费用 | 50,411,313.61 | 37,151,888.16 | 19,786,904.22 | 78,910,477.26 |
其中:利息费用 | 49,846,436.99 | 36,390,867.62 | 16,800,522.75 | 80,971,477.42 |
其中:利息收入 | 3,828,313.43 | 2,584,469.13 | 1,289,352.92 | 5,218,099.43 |
加:公允价值变动收益 | - | - | - | 27,288,063.68 |
加:投资收益 | 3,055,570.26 | 1,628,715.93 | 229,809.33 | 6,479,828.18 |
资产处置收益 | 947,889.21 | 354,316.74 | 248,268.33 | 10,636,669.12 |
资产减值损失(新) | - | - | - | -44,665,803.19 |
信用减值损失(新) | -429,847.74 | -430,841.18 | - | -46,884,719.54 |
其他收益 | 5,786,011.57 | 3,395,795.93 | 2,609,465.19 | 13,198,358.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -30,188,871.73 | -24,928,178.29 | -12,140,985.44 | -146,413,134.4 |
加:营业外收入 | 610,869.99 | 64,754.22 | 148,848.23 | 41,415,114.81 |
减:营业外支出 | -329,347.97 | -431,442.85 | 1,420,259.65 | 1,448,655,067.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -29,248,653.77 | -24,431,981.22 | -13,412,396.86 | -1,553,653,087.43 |
减:所得税费用 | 17,821,888.79 | 13,678,020.47 | 6,797,216.81 | 39,806,756.33 |
六、净利润 | -47,070,542.56 | -38,110,001.69 | -20,209,613.67 | -1,593,459,843.76 |
持续经营净利润 | -47,070,542.56 | -38,110,001.69 | -20,209,613.67 | -1,593,459,843.76 |
归属于母公司股东的净利润 | -47,925,385.28 | -41,190,959.64 | -22,505,594.98 | -1,583,465,345.52 |
少数股东损益 | 854,842.72 | 3,080,957.95 | 2,295,981.31 | -9,994,498.24 |
(一)基本每股收益 | -0.06 | -0.05 | -0.03 | -2.08 |
(二)稀释每股收益 | -0.06 | -0.05 | -0.03 | -2.08 |
八、其他综合收益 | 3,000,000 | 2,820,000 | 1,440,000 | -13,260,000 |
归属于母公司股东的其他综合收益 | 3,000,000 | 2,820,000 | 1,440,000 | -13,260,000 |
九、综合收益总额 | -44,070,542.56 | -35,290,001.69 | -18,769,613.67 | -1,606,719,843.76 |
归属于母公司股东的综合收益总额 | -44,925,385.28 | -38,370,959.64 | -21,065,594.98 | -1,596,725,345.52 |
归属于少数股东的综合收益总额 | 854,842.72 | 3,080,957.95 | 2,295,981.31 | -9,994,498.24 |
公告日期 | 2023-10-26 | 2023-08-15 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 无法表示意见 |