流通市值:14.77亿 | 总市值:19.40亿 | ||
流通股本:2.98亿 | 总股本:3.92亿 |
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 | 956,150,718.1 | 619,848,449.54 | 297,037,435.98 | 1,123,670,139.45 |
营业收入 | 956,150,718.1 | 619,848,449.54 | 297,037,435.98 | 1,123,670,139.45 |
二、营业总成本 | 1,013,826,421.26 | 674,975,874.56 | 344,083,877.37 | 1,136,306,171.88 |
营业成本 | 817,281,790.77 | 539,326,998.37 | 262,541,574.63 | 943,466,079.4 |
税金及附加 | 13,400,200.93 | 8,945,016.19 | 4,746,249.71 | 15,212,334.92 |
销售费用 | 20,300,244.96 | 13,148,954.49 | 6,395,888.76 | 24,316,129 |
管理费用 | 93,225,100.5 | 57,818,314.81 | 27,454,000.9 | 110,765,088.67 |
研发费用 | 13,391,224.56 | 9,052,659.61 | 4,934,489.33 | 8,258,126.03 |
财务费用 | 56,227,859.54 | 46,683,931.09 | 38,011,674.04 | 34,288,413.86 |
其中:利息费用 | 31,558,419.99 | 21,781,968.68 | 6,687,153.95 | 33,407,623.02 |
其中:利息收入 | 1,760,534.28 | 575,335.78 | 109,454.24 | 1,632,085.58 |
加:公允价值变动收益 | - | - | - | -23,601,599 |
加:投资收益 | 17,498,838.7 | 16,198,833.18 | 6,588,236.13 | -13,894,432.3 |
资产处置收益 | -25,651.36 | - | - | 78,204.74 |
资产减值损失(新) | -22,389,526.73 | -16,221,401.9 | -9,644,364.75 | -41,772,316.33 |
信用减值损失(新) | -10,257,533.97 | -9,238,250.47 | -3,109,203.11 | -27,806,294.45 |
其他收益 | 2,252,297.17 | 822,155.69 | 450,296.24 | 6,138,553.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -70,597,279.35 | -63,566,088.52 | -52,761,476.88 | -113,493,916.09 |
加:营业外收入 | 2,036,422.81 | 693,421.3 | 514,032.69 | 1,301,960.25 |
减:营业外支出 | 835,070.17 | 77,370.73 | 34,156.49 | 705,639.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -69,395,926.71 | -62,950,037.95 | -52,281,600.68 | -112,897,595.66 |
减:所得税费用 | 1,745,518.28 | 470,065.82 | 423,615.1 | 1,773,538.59 |
六、净利润 | -71,141,444.99 | -63,420,103.77 | -52,705,215.78 | -114,671,134.25 |
持续经营净利润 | -71,141,444.99 | -63,420,103.77 | -52,705,215.78 | -114,671,134.25 |
归属于母公司股东的净利润 | -54,625,905.06 | -49,538,903.11 | -41,151,767.91 | -109,931,896.4 |
少数股东损益 | -16,515,539.93 | -13,881,200.66 | -11,553,447.87 | -4,739,237.85 |
(一)基本每股收益 | -0.14 | -0.13 | -0.11 | -0.28 |
(二)稀释每股收益 | -0.14 | -0.13 | -0.11 | -0.28 |
八、其他综合收益 | -8,479,984.86 | -8,868,497.27 | -10,177,626.21 | -11,666,939.36 |
归属于母公司股东的其他综合收益 | -5,511,990.16 | -5,764,523.23 | -6,615,457.04 | -8,526,593.17 |
九、综合收益总额 | -79,621,429.85 | -72,288,601.04 | -62,882,841.99 | -126,338,073.61 |
归属于母公司股东的综合收益总额 | -60,137,895.22 | -55,303,426.34 | -47,767,224.95 | -118,458,489.57 |
归属于少数股东的综合收益总额 | -19,483,534.63 | -16,985,174.7 | -15,115,617.04 | -7,879,584.04 |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-27 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |