流通市值:27.64亿 | 总市值:37.53亿 | ||
流通股本:14.39亿 | 总股本:19.55亿 |
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 | 242,756,524.12 | 157,028,701.05 | 66,652,641.98 | 301,322,691.9 |
营业收入 | 242,756,524.12 | 157,028,701.05 | 66,652,641.98 | 301,322,691.9 |
二、营业总成本 | 403,165,234.54 | 280,806,159.03 | 128,959,827.03 | 544,227,417.62 |
营业成本 | 169,237,771.2 | 111,412,335.52 | 49,255,092.6 | 217,955,260.27 |
税金及附加 | 3,554,503.05 | 2,379,109.24 | 574,438.88 | 6,032,199.91 |
销售费用 | 10,777,569.09 | 6,947,836.61 | 3,278,420.15 | 11,241,257.48 |
管理费用 | 178,247,208.89 | 129,602,210.62 | 55,825,239.06 | 210,113,660.01 |
研发费用 | 6,162,355.1 | 3,444,053.5 | 1,671,753.08 | 8,200,158.47 |
财务费用 | 35,185,827.21 | 27,020,613.54 | 18,354,883.26 | 90,684,881.48 |
其中:利息费用 | 33,877,992.12 | 25,484,649.04 | 19,637,839.63 | 84,998,400.01 |
其中:利息收入 | 1,005,704.37 | 962,491.3 | 4,039,749.49 | 1,389,730.01 |
加:公允价值变动收益 | - | - | - | 1,513,513.46 |
加:投资收益 | -2,151,708.64 | -2,725,406.98 | -4,962,318.65 | 121,918,682.99 |
资产处置收益 | 125,937.15 | 129,213.07 | 65,461.17 | 35,167.17 |
资产减值损失(新) | -267,725.16 | -267,725.16 | - | -9,147,380.11 |
信用减值损失(新) | -1,169,019.26 | -482,992.96 | -582,618.35 | -2,015,211.65 |
其他收益 | 10,371,487.31 | 6,460,581.22 | 2,916,965.7 | 12,983,407.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -153,499,739.02 | -120,663,788.79 | -64,869,695.18 | -117,616,546.12 |
加:营业外收入 | 293,915 | 271,743.32 | 20,858.06 | 113,831,184.56 |
减:营业外支出 | 1,410,589.37 | 543,750 | 28,216.04 | 4,272,028.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -154,616,413.39 | -120,935,795.47 | -64,877,053.16 | -8,057,390.06 |
减:所得税费用 | 8,101,087.59 | 5,337,970.28 | 913,713.12 | 19,446,789.14 |
六、净利润 | -162,717,500.98 | -126,273,765.75 | -65,790,766.28 | -27,504,179.2 |
持续经营净利润 | -162,717,500.98 | -126,273,765.75 | -65,790,766.28 | -27,504,179.2 |
归属于母公司股东的净利润 | -160,079,064.84 | -123,677,201.44 | -64,665,953.99 | -22,675,285.99 |
少数股东损益 | -2,638,436.14 | -2,596,564.31 | -1,124,812.29 | -4,828,893.21 |
(一)基本每股收益 | -0.08 | -0.07 | -0.03 | -0.01 |
(二)稀释每股收益 | -0.08 | -0.07 | -0.03 | -0.01 |
九、综合收益总额 | -162,717,500.98 | -126,273,765.75 | -65,790,766.28 | -27,504,179.2 |
归属于母公司股东的综合收益总额 | -160,079,064.84 | -123,677,201.44 | -64,665,953.99 | -22,675,285.99 |
归属于少数股东的综合收益总额 | -2,638,436.14 | -2,596,564.31 | -1,124,812.29 | -4,828,893.21 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |