流通市值:22.57亿 | 总市值:22.57亿 | ||
流通股本:5.60亿 | 总股本:5.60亿 |
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 | 1,337,426,452.06 | 883,350,209.86 | 463,975,207.73 | 1,656,883,688.24 |
营业收入 | 1,337,426,452.06 | 883,350,209.86 | 463,975,207.73 | 1,656,883,688.24 |
二、营业总成本 | 1,407,316,047.32 | 932,156,649.29 | 491,781,229.79 | 1,786,113,042.38 |
营业成本 | 1,136,138,203.09 | 756,004,070.68 | 396,609,809.92 | 1,373,087,370.73 |
税金及附加 | 473,996.93 | 289,831.33 | 343,519.67 | 2,626,351.42 |
销售费用 | 28,895,129.19 | 18,675,042.98 | 9,260,539.26 | 36,536,345.81 |
管理费用 | 85,802,145.46 | 56,246,108.44 | 27,673,690.52 | 117,361,565.69 |
研发费用 | 46,607,949.96 | 31,458,952.55 | 15,146,168.79 | 78,133,366.17 |
财务费用 | 109,398,622.69 | 69,482,643.31 | 42,747,501.63 | 178,368,042.56 |
其中:利息费用 | 118,649,477.94 | 75,156,896.42 | 45,396,457.22 | 182,991,068.19 |
其中:利息收入 | 9,391,871.87 | 5,744,497.38 | 2,602,652.46 | 4,732,140.96 |
资产处置收益 | -2,464,666.42 | -796,059.24 | - | 15,918,037.52 |
资产减值损失(新) | - | - | - | -12,488,731.04 |
信用减值损失(新) | -6,536,498.98 | -5,045,737.89 | -79,417.83 | -11,013,538.94 |
其他收益 | 5,067,385.37 | 3,749,597.92 | 2,269,701.5 | 17,058,706.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -73,823,375.29 | -50,898,638.64 | -25,615,738.39 | -119,754,879.94 |
加:营业外收入 | 9,706,030.75 | 9,303,901.35 | 0.72 | 447,925.75 |
减:营业外支出 | 59,228,235.1 | 32,437,444.21 | - | 10,488,275.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -123,345,579.64 | -74,032,181.5 | -25,615,737.67 | -129,795,229.88 |
减:所得税费用 | 3,827,698.87 | 2,538,897.72 | 4,583,897.36 | 5,018,451.12 |
六、净利润 | -127,173,278.51 | -76,571,079.22 | -30,199,635.03 | -134,813,681 |
持续经营净利润 | -127,173,278.51 | -76,571,079.22 | -30,199,635.03 | -134,813,681 |
归属于母公司股东的净利润 | -129,504,181 | -78,609,613 | -31,495,295.47 | -140,192,440.39 |
少数股东损益 | 2,330,902.49 | 2,038,533.78 | 1,295,660.44 | 5,378,759.39 |
(一)基本每股收益 | -0.23 | -0.14 | -0.06 | -0.25 |
(二)稀释每股收益 | -0.23 | -0.14 | -0.06 | -0.25 |
八、其他综合收益 | -3,192.91 | 5,073.07 | -3,183.34 | -21,644,237.5 |
归属于母公司股东的其他综合收益 | -3,192.91 | 5,073.07 | -3,183.34 | -21,644,237.5 |
九、综合收益总额 | -127,176,471.42 | -76,566,006.15 | -30,202,818.37 | -156,457,918.5 |
归属于母公司股东的综合收益总额 | -129,507,373.91 | -78,604,539.93 | -31,498,478.81 | -161,836,677.89 |
归属于少数股东的综合收益总额 | 2,330,902.49 | 2,038,533.78 | 1,295,660.44 | 5,378,759.39 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |