流通市值:17.56亿 | 总市值:17.56亿 | ||
流通股本:3.23亿 | 总股本:3.23亿 |
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 | 1,150,249,659.43 | 820,232,554.5 | 348,816,815.46 | 1,968,690,824.27 |
营业收入 | 1,150,249,659.43 | 820,232,554.5 | 348,816,815.46 | 1,968,690,824.27 |
二、营业总成本 | 1,267,018,797.77 | 895,353,127.32 | 351,066,739.95 | 2,174,215,102.45 |
营业成本 | 1,186,210,823 | 843,350,720.67 | 327,274,933.59 | 2,036,552,988.41 |
税金及附加 | 11,709,550.87 | 8,327,080.54 | 3,057,083.43 | 17,339,658.43 |
销售费用 | 2,159,331.62 | 1,438,193.92 | 671,086.97 | 3,561,222.09 |
管理费用 | 44,890,871.24 | 29,414,645.85 | 14,116,774.93 | 87,921,032.07 |
研发费用 | 2,184,985.01 | 1,741,642.02 | 892,539.88 | 4,396,358.69 |
财务费用 | 19,863,236.03 | 11,080,844.32 | 5,054,321.15 | 24,443,842.76 |
其中:利息费用 | 22,124,480.02 | 12,734,179.48 | 5,536,616.51 | 24,771,774.52 |
其中:利息收入 | 2,264,074.24 | 2,080,183.78 | 482,295.36 | 2,254,271.82 |
加:公允价值变动收益 | - | -12,314,796.95 | 3,000 | 251,075 |
加:投资收益 | -3,171,184.19 | -4,022,018.23 | 1,628,153.32 | 17,014,397.44 |
资产处置收益 | 3,301,789.12 | 4,158,698.91 | - | 191,335.13 |
资产减值损失(新) | -2,487,445.78 | -5,710,703.66 | -2,892,210.97 | -12,496,398.44 |
信用减值损失(新) | 206,306.1 | 431,451.11 | 81,005.47 | 1,782,872.38 |
其他收益 | 7,798,579.79 | 1,074,498.93 | 673,076.16 | 2,408,431.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -111,121,093.3 | -91,503,442.71 | -2,756,900.51 | -196,372,564.68 |
加:营业外收入 | 479,092.5 | 8,247.96 | 6,192.02 | 839,995.76 |
减:营业外支出 | 1,444,142.25 | 859,234.52 | 77,959.96 | 38,766,066.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -112,086,143.05 | -92,354,429.27 | -2,828,668.45 | -234,298,635.21 |
减:所得税费用 | 6,470,904.78 | 5,394,870.5 | 3,833,426.04 | 9,426,757.1 |
六、净利润 | -118,557,047.83 | -97,749,299.77 | -6,662,094.49 | -243,725,392.31 |
持续经营净利润 | -118,557,047.83 | -97,749,299.77 | -6,662,094.49 | -243,725,392.31 |
归属于母公司股东的净利润 | -114,215,757.7 | -94,996,270.56 | -6,920,884.12 | -236,473,503.08 |
少数股东损益 | -4,341,290.13 | -2,753,029.21 | 258,789.63 | -7,251,889.23 |
(一)基本每股收益 | -0.35 | -0.29 | -0.02 | -0.73 |
(二)稀释每股收益 | -0.35 | -0.29 | -0.02 | -0.73 |
八、其他综合收益 | - | - | -3,790,295.13 | - |
归属于母公司股东的其他综合收益 | - | - | -1,933,050.52 | - |
九、综合收益总额 | -118,557,047.83 | -97,749,299.77 | -10,452,389.62 | -243,725,392.31 |
归属于母公司股东的综合收益总额 | -114,215,757.7 | -94,996,270.56 | -8,853,934.64 | -236,473,503.08 |
归属于少数股东的综合收益总额 | -4,341,290.13 | -2,753,029.21 | -1,598,454.98 | -7,251,889.23 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-20 | 2023-03-29 |
审计意见(境内) | 标准无保留意见 |