流通市值:39.51亿 | 总市值:51.82亿 | ||
流通股本:4.38亿 | 总股本:5.74亿 |
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 | 585,593,007.01 | 378,718,930.72 | 176,383,545.76 | 484,760,839.59 |
营业收入 | 585,593,007.01 | 378,718,930.72 | 176,383,545.76 | 484,760,839.59 |
二、营业总成本 | 658,320,249.13 | 429,435,230.08 | 208,987,704.72 | 714,646,394.03 |
营业成本 | 424,240,898.7 | 277,468,787.95 | 135,656,236.84 | 423,353,151.64 |
税金及附加 | 5,266,586.37 | 3,458,269.1 | 1,350,357.87 | 5,122,101.53 |
销售费用 | 186,637,116.28 | 120,117,014.84 | 58,786,916.46 | 229,927,922.45 |
管理费用 | 19,994,385.71 | 13,620,891.45 | 5,827,511.63 | 27,867,972.61 |
财务费用 | 22,181,262.07 | 14,770,266.74 | 7,366,681.92 | 28,375,245.8 |
其中:利息费用 | 21,768,722.67 | 14,017,592.81 | 7,093,774.59 | 28,379,906.77 |
其中:利息收入 | 398,896.77 | 276,841.06 | -151,590.93 | 976,850.53 |
加:投资收益 | - | - | - | -624,653.09 |
资产处置收益 | 56,316.7 | 64,107.86 | 61,192 | 401,049.61 |
资产减值损失(新) | - | - | - | -89,316.74 |
信用减值损失(新) | -3,769,754.66 | -3,769,754.66 | - | -2,433,264.95 |
其他收益 | 4,636,132.18 | 2,542,732.46 | 958,414.26 | 11,521,934.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -71,804,547.9 | -51,879,213.7 | -31,584,552.7 | -221,109,804.78 |
加:营业外收入 | 1,423,468.7 | 1,363,470.38 | 53,363.24 | 726,157.23 |
减:营业外支出 | 189,908.26 | 122,350.34 | 8,122.34 | 862,436.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -70,570,987.46 | -50,638,093.66 | -31,539,311.8 | -221,246,083.8 |
减:所得税费用 | -3,969,014.02 | -3,968,050.98 | - | 281,664.41 |
六、净利润 | -66,601,973.44 | -46,670,042.68 | -31,539,311.8 | -221,527,748.21 |
持续经营净利润 | -66,601,973.44 | -46,670,042.68 | -31,539,311.8 | -221,527,748.21 |
归属于母公司股东的净利润 | -65,334,842.19 | -46,046,940.01 | -31,125,948.51 | -221,457,774.42 |
少数股东损益 | -1,267,131.25 | -623,102.67 | -413,363.29 | -69,973.79 |
(一)基本每股收益 | -0.11 | -0.08 | -0.05 | -0.39 |
(二)稀释每股收益 | -0.11 | -0.08 | -0.05 | -0.39 |
九、综合收益总额 | -66,601,973.44 | -46,670,042.68 | -31,539,311.8 | -221,527,748.21 |
归属于母公司股东的综合收益总额 | -65,334,842.19 | -46,046,940.01 | -31,125,948.51 | -221,457,774.42 |
归属于少数股东的综合收益总额 | -1,267,131.25 | -623,102.67 | -413,363.29 | -69,973.79 |
公告日期 | 2023-10-21 | 2023-08-31 | 2023-04-19 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |