流通市值:9.32亿 | 总市值:9.32亿 | ||
流通股本:6.80亿 | 总股本:6.80亿 |
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 | 882,244,302.86 | 649,255,362.35 | 343,764,160.37 | 1,258,805,456.95 |
营业收入 | 882,244,302.86 | 649,255,362.35 | 343,764,160.37 | 1,258,805,456.95 |
二、营业总成本 | 912,706,588.79 | 652,965,741.59 | 369,531,355.03 | 1,320,110,548.65 |
营业成本 | 774,227,788.58 | 562,117,201.47 | 326,342,991.82 | 1,123,099,641.39 |
税金及附加 | 7,741,216.47 | 4,327,489.98 | 1,993,359.46 | 9,303,263.44 |
销售费用 | 20,270,670.45 | 14,957,715.76 | 7,839,789.9 | 24,316,299.1 |
管理费用 | 56,807,857.15 | 32,855,288.93 | 14,144,773.86 | 80,776,298.74 |
研发费用 | 8,612,594.85 | 6,679,907.15 | 4,518,512.3 | 12,711,884.25 |
财务费用 | 45,046,461.29 | 32,028,138.3 | 14,691,927.69 | 69,903,161.73 |
其中:利息费用 | 43,552,749.28 | 30,626,559.15 | 13,768,238.91 | 65,583,716.74 |
其中:利息收入 | 314,551.41 | 222,638.02 | 125,035.48 | 268,804.89 |
加:投资收益 | 5,013,528.82 | 2,695,012.89 | 806,360.6 | 8,546,726.1 |
资产处置收益 | 50,874.26 | - | - | 22,575.49 |
资产减值损失(新) | - | - | - | -141,108.01 |
信用减值损失(新) | -4,499,013.52 | -4,499,013.52 | - | -112,928,693.57 |
其他收益 | 6,056,754.87 | 4,646,753.22 | 3,363,737.42 | 8,358,589.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -23,840,141.5 | -867,626.65 | -21,597,096.64 | -157,447,002.09 |
加:营业外收入 | 15,426.51 | 14,751.48 | 75.45 | 107,805.25 |
减:营业外支出 | 1,777,634.8 | 55,699.84 | 25,000 | 15,817,317.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,602,349.79 | -908,575.01 | -21,622,021.19 | -173,156,514.78 |
减:所得税费用 | 8,688,109.96 | 2,113,162.69 | 325,127.86 | -16,788,614.76 |
六、净利润 | -34,290,459.75 | -3,021,737.7 | -21,947,149.05 | -156,367,900.02 |
持续经营净利润 | -34,290,459.75 | -3,021,737.7 | -21,947,149.05 | -156,367,900.02 |
归属于母公司股东的净利润 | -16,324,159.68 | 3,814,807.64 | -9,762,168.02 | -132,733,090.86 |
少数股东损益 | -17,966,300.07 | -6,836,545.34 | -12,184,981.03 | -23,634,809.16 |
(一)基本每股收益 | -0.02 | 0.01 | -0.01 | -0.2 |
(二)稀释每股收益 | -0.02 | 0.01 | -0.01 | -0.2 |
九、综合收益总额 | -34,290,459.75 | -3,021,737.7 | -21,947,149.05 | -156,367,900.02 |
归属于母公司股东的综合收益总额 | -16,324,159.68 | 3,814,807.64 | -9,762,168.02 | -132,733,090.86 |
归属于少数股东的综合收益总额 | -17,966,300.07 | -6,836,545.34 | -12,184,981.03 | -23,634,809.16 |
公告日期 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 保留意见 |