流通市值:20.05亿 | 总市值:44.08亿 | ||
流通股本:8.91亿 | 总股本:19.59亿 |
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 | 325,223,918.74 | 233,353,410.11 | 135,602,385.62 | 629,302,311.08 |
营业收入 | 325,223,918.74 | 233,353,410.11 | 135,602,385.62 | 629,302,311.08 |
二、营业总成本 | 339,985,493.2 | 220,170,166.88 | 104,003,462.97 | 713,668,936.96 |
营业成本 | 206,580,868.45 | 136,352,174.72 | 61,792,798.13 | 469,078,073.76 |
税金及附加 | 11,595,340.51 | 8,785,080.41 | 2,905,106.96 | 14,039,299.56 |
销售费用 | 9,908,291.77 | 6,711,153.07 | 3,511,923.92 | 17,151,110.46 |
管理费用 | 75,392,520.02 | 50,581,859.01 | 26,488,844.3 | 149,569,583.3 |
研发费用 | 14,168,633.38 | 9,326,423.74 | 5,206,606.49 | 27,137,506.97 |
财务费用 | 22,339,839.07 | 8,413,475.93 | 4,098,183.17 | 36,693,362.91 |
其中:利息费用 | 44,094,472.97 | 30,572,718.91 | 13,031,139.36 | 89,314,584.6 |
其中:利息收入 | 22,949,904.02 | 21,013,578.9 | 10,459,893.46 | 40,775,216.14 |
加:投资收益 | - | - | - | 1,701.32 |
资产处置收益 | -12,887.67 | 390.78 | 390.78 | - |
资产减值损失(新) | -300,565.86 | 383,091.32 | - | -57,176,749.32 |
信用减值损失(新) | -45,290,840.24 | -40,398,213.42 | -23,535,368.77 | -704,668,621.38 |
其他收益 | 8,317,375.04 | 5,740,014.32 | 2,930,889.33 | 29,654,217.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -52,048,493.19 | -21,091,473.77 | 10,994,833.99 | -816,556,077.68 |
加:营业外收入 | 113,291 | 47,428.71 | 17,385.37 | 105,280.92 |
减:营业外支出 | 285,769.22 | 239,193.56 | 2,528.9 | 756,216,898.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -52,220,971.41 | -21,283,238.62 | 11,009,690.46 | -1,572,667,695.08 |
减:所得税费用 | 5,815.72 | 330,307.19 | - | 9,538,130.73 |
六、净利润 | -52,226,787.13 | -21,613,545.81 | 11,009,690.46 | -1,582,205,825.81 |
持续经营净利润 | -52,226,787.13 | -21,613,545.81 | 11,009,690.46 | -1,582,205,825.81 |
归属于母公司股东的净利润 | -51,864,336.99 | -21,618,217.48 | 11,069,061.27 | -1,584,905,386.54 |
少数股东损益 | -362,450.14 | 4,671.67 | -59,370.81 | 2,699,560.73 |
(一)基本每股收益 | -0.07 | -0.03 | 0.01 | -2.1 |
(二)稀释每股收益 | -0.07 | -0.03 | 0.01 | -2.1 |
八、其他综合收益 | 2,581,686.47 | 3,009,670.21 | -284,874 | 6,443,006.95 |
归属于母公司股东的其他综合收益 | 2,581,686.47 | 3,009,670.21 | -284,874 | 6,443,006.95 |
九、综合收益总额 | -49,645,100.66 | -18,603,875.6 | 10,724,816.46 | -1,575,762,818.86 |
归属于母公司股东的综合收益总额 | -49,282,650.52 | -18,608,547.27 | 10,784,187.27 | -1,578,462,379.59 |
归属于少数股东的综合收益总额 | -362,450.14 | 4,671.67 | -59,370.81 | 2,699,560.73 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 无法表示意见 |