流通市值:1.36亿 | 总市值:1.36亿 | ||
流通股本:5.22亿 | 总股本:5.22亿 |
报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 695,047,944.6 | 502,148,571.99 | 118,427,310.84 | 89,427,917.17 |
营业收入 | 695,047,944.6 | 502,148,571.99 | 118,427,310.84 | 89,427,917.17 |
二、营业总成本 | 1,018,005,914.04 | 658,780,292.16 | 401,974,000.33 | 273,032,184.39 |
营业成本 | 517,939,217.08 | 404,361,661.68 | 45,547,309.41 | 32,054,764.1 |
税金及附加 | 151,294.17 | 4,328.76 | 16,777.18 | 4,942.58 |
销售费用 | 164,824,206.07 | 68,546,992.72 | 47,637,649.54 | 19,442,612.09 |
管理费用 | 48,317,583.07 | 32,825,593.8 | 42,540,783.5 | 35,388,883.45 |
财务费用 | 286,773,613.65 | 153,041,715.2 | 266,231,480.7 | 186,140,982.17 |
其中:利息费用 | 261,420,354.64 | 134,585,018.15 | 276,324,155.65 | 205,173,572.51 |
其中:利息收入 | 666,261.45 | 524,630.63 | 280,560.23 | 33,617.97 |
加:投资收益 | 80,281,893.69 | 76,777,136.49 | -68,385,288.37 | 7,280,000 |
资产处置收益 | 32,183.82 | - | - | - |
资产减值损失(新) | -37,414,451.03 | - | -794,123,954.98 | - |
信用减值损失(新) | -2,426,291.27 | 40.56 | 105,895,209.48 | 34,293,894.8 |
其他收益 | 669,526.86 | 423,506.74 | 1,413,644.96 | 1,267,324.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -281,815,107.37 | -79,431,036.38 | -1,038,747,078.4 | -140,763,047.88 |
加:营业外收入 | 8,986.64 | - | 260.97 | - |
减:营业外支出 | 364,709.51 | 40,704.63 | 1,089,784.46 | 34,564.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -282,170,830.24 | -79,471,741.01 | -1,039,836,601.89 | -140,797,612.33 |
减:所得税费用 | 1,340,983.66 | 431,860.74 | 176,438.81 | -69,852.88 |
六、净利润 | -283,511,813.9 | -79,903,601.75 | -1,040,013,040.7 | -140,727,759.45 |
持续经营净利润 | -283,511,813.9 | -79,903,601.75 | -1,040,013,040.7 | -140,727,759.45 |
归属于母公司股东的净利润 | -283,486,921.27 | -79,894,461.73 | -1,039,976,035.04 | -140,715,330.61 |
少数股东损益 | -24,892.63 | -9,140.02 | -37,005.66 | -12,428.84 |
(一)基本每股收益 | -0.54 | -0.15 | -1.99 | -0.27 |
(二)稀释每股收益 | -0.54 | -0.15 | -1.99 | -0.27 |
八、其他综合收益 | 22,490,073.22 | 16,746,285 | 6,488,981.13 | -16,471,039.73 |
归属于母公司股东的其他综合收益 | 22,490,021.85 | 16,746,285 | 6,488,981.13 | -16,471,039.73 |
九、综合收益总额 | -261,021,740.68 | -63,157,316.75 | -1,033,524,059.57 | -157,198,799.18 |
归属于母公司股东的综合收益总额 | -260,996,899.42 | -63,148,176.73 | -1,033,487,053.91 | -157,186,370.34 |
归属于少数股东的综合收益总额 | -24,841.26 | -9,140.02 | -37,005.66 | -12,428.84 |
公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-27 | 2022-10-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |