流通市值:23.48亿 | 总市值:31.32亿 | ||
流通股本:3.40亿 | 总股本:4.53亿 |
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 | 1,091,232,763.46 | 701,114,142.88 | 414,803,269.13 | 1,400,490,690.34 |
营业收入 | 1,091,232,763.46 | 701,114,142.88 | 414,803,269.13 | 1,400,490,690.34 |
二、营业总成本 | 1,159,792,182.11 | 752,441,622.7 | 418,041,455.32 | 1,528,817,110.03 |
营业成本 | 808,966,223.65 | 533,627,237.17 | 304,010,933.7 | 1,081,255,333.75 |
税金及附加 | 12,807,661.78 | 8,157,741.17 | 4,424,879.8 | 15,235,936.56 |
销售费用 | 254,097,793.64 | 154,812,562.61 | 82,023,558.41 | 315,559,407.21 |
管理费用 | 86,334,684.05 | 56,757,450.76 | 27,665,205.16 | 117,482,551.8 |
研发费用 | 20,829,086.55 | 14,410,274.08 | 7,250,376.29 | 38,650,564.08 |
财务费用 | -23,243,267.56 | -15,323,643.09 | -7,333,498.04 | -39,366,683.37 |
其中:利息费用 | 12,558,111.44 | 8,519,763.8 | 4,206,830.82 | 13,583,752.14 |
其中:利息收入 | 36,438,394.22 | 24,256,723.81 | 11,776,229.63 | 53,620,839.2 |
加:公允价值变动收益 | 14,575,079.72 | 23,271,073.28 | 19,903,078.23 | -744,207.23 |
加:投资收益 | -5,435,576.66 | 9,717,981.51 | 3,829,300.81 | 1,682,956.11 |
资产处置收益 | -231,683.73 | -73,089.9 | -71,037.55 | 6,003.36 |
资产减值损失(新) | 2,217,013.06 | -5,954,500.61 | -6,199,218.98 | -97,729,086.85 |
信用减值损失(新) | -1,415,673.91 | -1,843,115.09 | 1,752,230.15 | -31,761,881.3 |
其他收益 | 16,742,776.02 | 10,592,667.58 | 4,390,737.02 | 26,091,228.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -42,107,484.15 | -15,616,463.05 | 20,366,903.49 | -230,781,407.14 |
加:营业外收入 | 590,203.09 | 496,096.17 | 105,568.61 | 2,091,143.68 |
减:营业外支出 | 2,397,745.76 | 2,270,215.67 | 39,412.06 | 5,479,142.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -43,915,026.82 | -17,390,582.55 | 20,433,060.04 | -234,169,405.48 |
减:所得税费用 | -246,995.11 | 2,839,177.22 | 9,075,705.55 | -31,014,027.14 |
六、净利润 | -43,668,031.71 | -20,229,759.77 | 11,357,354.49 | -203,155,378.34 |
持续经营净利润 | -43,668,031.71 | -20,229,759.77 | 11,357,354.49 | -203,155,378.34 |
归属于母公司股东的净利润 | -40,836,173.09 | -18,232,895.46 | 12,270,704.18 | -189,720,506.69 |
少数股东损益 | -2,831,858.62 | -1,996,864.31 | -913,349.69 | -13,434,871.65 |
(一)基本每股收益 | -0.09 | -0.04 | 0.03 | -0.43 |
(二)稀释每股收益 | -0.09 | -0.04 | 0.03 | -0.43 |
九、综合收益总额 | -43,668,031.71 | -20,229,759.77 | 11,357,354.49 | -203,155,378.34 |
归属于母公司股东的综合收益总额 | -40,836,173.09 | -18,232,895.46 | 12,270,704.18 | -189,720,506.69 |
归属于少数股东的综合收益总额 | -2,831,858.62 | -1,996,864.31 | -913,349.69 | -13,434,871.65 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |