流通市值:4.24亿 | 总市值:4.37亿 | ||
流通股本:7.44亿 | 总股本:7.67亿 |
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 | 378,017,542.78 | 261,136,901.3 | 139,317,832.02 | 724,844,899.72 |
营业收入 | 378,017,542.78 | 261,136,901.3 | 139,317,832.02 | 724,844,899.72 |
二、营业总成本 | 642,515,363.6 | 415,026,020.2 | 225,506,907.16 | 907,764,910.14 |
营业成本 | 280,218,683.21 | 187,443,849.96 | 115,498,996.83 | 442,463,697.15 |
税金及附加 | 13,575,626.7 | 8,292,480.88 | 7,583,801.73 | 26,927,623.55 |
销售费用 | 153,212,610.04 | 93,302,876.29 | 25,813,024.6 | 117,702,738.1 |
管理费用 | 125,203,735.75 | 81,448,074.55 | 48,063,535.39 | 187,644,302.1 |
研发费用 | 6,123,337.75 | 4,068,744.47 | 2,014,926.53 | 26,717,444.44 |
财务费用 | 64,181,370.15 | 40,469,994.05 | 26,532,622.08 | 106,309,104.8 |
其中:利息费用 | 60,033,109.46 | 37,263,070.34 | 24,611,320.91 | 105,275,322.05 |
其中:利息收入 | 58,032.12 | 45,005.88 | 22,016.77 | 108,470.21 |
加:投资收益 | -38,177,236.79 | -5,454,177.71 | -4,020,078.08 | -17,010,605.6 |
资产处置收益 | 14,342,682.34 | 12,911,161.43 | - | -3,627,179.02 |
资产减值损失(新) | -4,123,680.2 | -4,123,680.2 | - | -486,513,342.27 |
信用减值损失(新) | -4,098,499.2 | 27,869,311.56 | 8,049,454.11 | -130,258,038.75 |
其他收益 | 7,064,021.72 | 4,980,441.4 | 3,347,503.21 | 14,133,464.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -289,490,532.95 | -117,706,062.42 | -78,812,195.9 | -806,195,711.23 |
加:营业外收入 | 34,534,185.22 | 9,043,085.61 | 15,233,602.52 | 1,513,617.69 |
减:营业外支出 | 10,280,742.16 | 2,797,266.28 | 2,866,714.21 | 15,634,651.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -265,237,089.89 | -111,460,243.09 | -66,445,307.59 | -820,316,744.9 |
减:所得税费用 | -3,453,227.94 | -2,089,775.22 | -3,935,555.16 | 33,258,695.47 |
六、净利润 | -261,783,861.95 | -109,370,467.87 | -62,509,752.43 | -853,575,440.37 |
持续经营净利润 | -261,783,861.95 | -109,370,467.87 | -62,509,752.43 | -853,575,440.37 |
归属于母公司股东的净利润 | -253,679,602.44 | -106,097,464.44 | -61,443,810.03 | -822,822,306.85 |
少数股东损益 | -8,104,259.51 | -3,273,003.43 | -1,065,942.4 | -30,753,133.52 |
(一)基本每股收益 | -0.33 | -0.14 | -0.08 | -1.07 |
(二)稀释每股收益 | -0.33 | -0.14 | -0.08 | -1.07 |
八、其他综合收益 | -1,650,275.65 | -1,677,935.8 | -249,560.72 | 5,353,202.92 |
归属于母公司股东的其他综合收益 | -1,650,275.65 | -1,677,935.8 | -249,560.72 | 3,673,120.67 |
九、综合收益总额 | -263,434,137.6 | -111,048,403.67 | -62,759,313.15 | -848,222,237.45 |
归属于母公司股东的综合收益总额 | -255,329,878.09 | -107,775,400.24 | -61,693,370.75 | -819,149,186.18 |
归属于少数股东的综合收益总额 | -8,104,259.51 | -3,273,003.43 | -1,065,942.4 | -29,073,051.27 |
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 |