流通市值:9.98亿 | 总市值:14.13亿 | ||
流通股本:2.64亿 | 总股本:3.74亿 |
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 | 763,015,745.63 | 526,523,779.66 | 381,711,743.06 | 1,445,239,989.37 |
营业收入 | 763,015,745.63 | 526,523,779.66 | 381,711,743.06 | 1,445,239,989.37 |
二、营业总成本 | 887,530,111.18 | 616,584,696.01 | 401,308,232.65 | 1,564,314,455.25 |
营业成本 | 743,357,641.04 | 517,084,729.31 | 367,748,653.93 | 1,435,811,322.85 |
税金及附加 | 4,192,393.91 | 2,822,799.45 | 1,577,437.9 | 5,808,254.82 |
销售费用 | 8,661,496.43 | 6,050,409.89 | 4,151,556.37 | 13,562,981.02 |
管理费用 | 107,445,235.1 | 65,205,486.65 | 23,146,227.75 | 90,691,838.38 |
研发费用 | 6,487,821.43 | 4,527,513.38 | 2,645,482.22 | 11,651,282.22 |
财务费用 | 17,385,523.27 | 20,893,757.33 | 2,038,874.48 | 6,788,775.96 |
其中:利息费用 | 19,680,312.79 | 19,680,312.79 | - | 13,554,511.14 |
其中:利息收入 | 30,586.74 | 30,586.74 | - | 7,755,575.15 |
加:投资收益 | 377,584.73 | 377,584.73 | - | 2,309,619.93 |
资产处置收益 | 4,587,799.44 | 5,254,817.85 | 4,858,685.44 | 1,471,187.14 |
资产减值损失(新) | -12,026,227.89 | -4,897,689.86 | - | -15,983,520.04 |
信用减值损失(新) | -4,749,971.81 | -3,760,283.57 | -7,250,716.9 | -51,615,476.82 |
其他收益 | 4,695,645.56 | 2,709,805.64 | 2,110,950 | 2,432,593.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -131,629,535.52 | -90,376,681.56 | -19,877,571.05 | -180,460,061.88 |
加:营业外收入 | 2,478,153.67 | 1,438,685.97 | 818,075.34 | 3,982,961.42 |
减:营业外支出 | 10,355,487.18 | 300,807.03 | 104,921.48 | 70,491,530.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -139,506,869.03 | -89,238,802.62 | -19,164,417.19 | -246,968,631.11 |
减:所得税费用 | -3,525,280.17 | 2,425,280.24 | -4,349,530.74 | 73,723,869.46 |
六、净利润 | -135,981,588.86 | -91,664,082.86 | -14,814,886.45 | -320,692,500.57 |
持续经营净利润 | -135,981,588.86 | -91,664,082.86 | -14,814,886.45 | -320,692,500.57 |
归属于母公司股东的净利润 | -135,974,730.81 | -91,660,727.95 | -14,727,136.62 | -320,692,444.11 |
少数股东损益 | -6,858.05 | -3,354.91 | -87,749.83 | -56.46 |
(一)基本每股收益 | -0.36 | -0.25 | -0.04 | -0.86 |
(二)稀释每股收益 | -0.36 | -0.25 | -0.04 | -0.86 |
八、其他综合收益 | 278,033.23 | 278,033.23 | - | 182,412.37 |
归属于母公司股东的其他综合收益 | 278,033.23 | 278,033.23 | - | 182,412.37 |
九、综合收益总额 | -135,703,555.63 | -91,386,049.63 | -14,814,886.45 | -320,510,088.2 |
归属于母公司股东的综合收益总额 | -135,696,697.58 | -91,382,694.72 | -14,727,136.62 | -320,510,031.74 |
归属于少数股东的综合收益总额 | -6,858.05 | -3,354.91 | -87,749.83 | -56.46 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |