流通市值:3.79亿 | 总市值:4.73亿 | ||
流通股本:8.82亿 | 总股本:11.00亿 |
报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 595,235,700.53 | 246,294,394.96 | 1,527,995,252.74 | 1,135,837,008.73 |
营业收入 | 595,235,700.53 | 246,294,394.96 | 1,527,995,252.74 | 1,135,837,008.73 |
二、营业总成本 | 554,792,006.94 | 238,353,940.04 | 1,319,226,827.37 | 950,140,711.44 |
营业成本 | 407,218,016.73 | 168,406,096.04 | 985,357,211.21 | 731,072,902.83 |
税金及附加 | 5,305,293.8 | 1,583,077.84 | 15,532,252.96 | 11,699,973.03 |
销售费用 | 35,023,906.87 | 13,761,292.55 | 90,188,390.42 | 56,578,626.76 |
管理费用 | 66,768,195.29 | 34,351,032.85 | 137,740,625.76 | 97,886,572.28 |
研发费用 | 30,098,522.92 | 14,948,774.38 | 69,729,328.29 | 38,582,169.42 |
财务费用 | 10,378,071.33 | 5,303,666.38 | 20,679,018.73 | 14,320,467.12 |
其中:利息费用 | 9,599,621.26 | 4,769,791.1 | 18,908,477.7 | 11,536,058.99 |
其中:利息收入 | 94,812.44 | 11,386.94 | 198,087.55 | 135,102.01 |
加:公允价值变动收益 | -1,380.49 | -1,380.49 | -3,352,737.51 | - |
加:投资收益 | -1,941,203.4 | -1,367,501.7 | -3,679,517.41 | -3,249,895.61 |
资产处置收益 | -68,656.2 | -26,313.68 | 34,698.78 | 122,745.91 |
资产减值损失(新) | - | -342 | -1,587,036.21 | - |
信用减值损失(新) | -182,572,982.21 | -77,257,015.76 | -500,917,548.49 | -201,722,582.33 |
其他收益 | 2,952,561.25 | 1,154,154.01 | 14,822,798.09 | 7,745,101.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -141,187,967.46 | -69,557,944.7 | -285,910,917.38 | -11,408,333.4 |
加:营业外收入 | 11,320.61 | 31,504.36 | 8,779,443.95 | 1,518,817.18 |
减:营业外支出 | 4,441,126.94 | 1,927,266.19 | 25,606,338.65 | 9,133,369.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -145,617,773.79 | -71,453,706.53 | -302,737,812.08 | -19,022,885.34 |
减:所得税费用 | 7,847,477.6 | 1,440,727.56 | 33,862,659.22 | 28,682,745.34 |
六、净利润 | -153,465,251.39 | -72,894,434.09 | -336,600,471.3 | -47,705,630.68 |
持续经营净利润 | -153,465,251.39 | -72,894,434.09 | -336,600,471.3 | -47,705,630.68 |
归属于母公司股东的净利润 | -153,148,016.89 | -72,875,903.87 | -337,509,174.85 | -48,802,332.39 |
少数股东损益 | -317,234.5 | -18,530.22 | 908,703.55 | 1,096,701.71 |
(一)基本每股收益 | -0.14 | -0.07 | -0.31 | -0.04 |
(二)稀释每股收益 | -0.14 | -0.07 | -0.31 | -0.04 |
八、其他综合收益 | - | - | -5,366,131.92 | -2,865,715.82 |
归属于母公司股东的其他综合收益 | - | - | -5,859,763 | -2,746,647.56 |
九、综合收益总额 | -153,465,251.39 | -72,894,434.09 | -341,966,603.22 | -50,571,346.5 |
归属于母公司股东的综合收益总额 | -153,148,016.89 | -72,875,903.87 | -343,368,937.85 | -51,548,979.95 |
归属于少数股东的综合收益总额 | -317,234.5 | -18,530.22 | 1,402,334.63 | 977,633.45 |
公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 |
审计意见(境内) | 无法表示意见 |