流通市值:52.74亿 | 总市值:53.58亿 | ||
流通股本:24.64亿 | 总股本:25.04亿 |
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 | 641,093,899.22 | 344,365,206.29 | 227,422,738.53 | 652,205,492.85 |
营业收入 | 641,093,899.22 | 344,365,206.29 | 227,422,738.53 | 652,205,492.85 |
二、营业总成本 | 766,293,383.3 | 449,057,566.62 | 298,244,216.32 | 874,093,032.44 |
营业成本 | 516,707,864.67 | 279,329,731.32 | 224,227,767.16 | 520,505,112.22 |
税金及附加 | 10,772,504.36 | 9,594,698.43 | 543,973.73 | 18,642,138.7 |
销售费用 | 10,811,141.39 | 6,076,042.42 | 3,350,367.3 | 32,923,414.05 |
管理费用 | 117,420,083.57 | 75,742,887.76 | 38,934,746.05 | 158,869,936.16 |
研发费用 | 29,423,764.87 | 23,871,851.92 | 4,490,455.14 | 28,012,576.77 |
财务费用 | 81,158,024.44 | 54,442,354.77 | 26,696,906.94 | 115,139,854.54 |
其中:利息费用 | 85,995,915.81 | 59,799,221.77 | 27,093,911.1 | 111,598,180.95 |
其中:利息收入 | 4,732,013.32 | 4,718,932.32 | 402,786.14 | 3,251,697.39 |
加:投资收益 | -478,324.7 | -696,358.11 | -749,528.71 | -3,704,292.46 |
资产处置收益 | 112,747.02 | 10,951.87 | 10,428.37 | 5,688,767.49 |
资产减值损失(新) | -1,154,939.79 | 1,162,764.75 | -448,236.55 | -60,661,377.86 |
信用减值损失(新) | -81,484,537.76 | -67,217,793.98 | -52,158,445.68 | -48,147,399.78 |
其他收益 | 3,007,290.95 | 2,125,722.46 | 1,472,046.63 | 25,219,216.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -205,197,248.36 | -169,307,073.34 | -122,695,213.73 | -303,492,625.97 |
加:营业外收入 | 5,744,978.97 | 5,431,427.1 | 0 | 1,580,750.62 |
减:营业外支出 | 4,018,450.58 | 3,866,431.45 | 861,081.47 | 3,639,289.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -203,470,719.97 | -167,742,077.69 | -123,556,295.2 | -305,551,165.17 |
减:所得税费用 | -34,137,088.33 | -25,386,749.94 | -17,099,644.43 | -41,867,484.39 |
六、净利润 | -169,333,631.64 | -142,355,327.75 | -106,456,650.77 | -263,683,680.78 |
持续经营净利润 | -169,333,631.64 | -142,355,327.75 | -106,456,650.77 | -263,683,680.78 |
归属于母公司股东的净利润 | -170,766,408.42 | -142,862,889.12 | -105,129,652.59 | -255,152,845.8 |
少数股东损益 | 1,432,776.78 | 507,561.37 | -1,326,998.18 | -8,530,834.98 |
(一)基本每股收益 | -0.07 | -0.06 | -0.04 | -0.1 |
(二)稀释每股收益 | -0.07 | -0.06 | -0.04 | -0.1 |
八、其他综合收益 | 48,133.1 | -6,204.25 | -41,000.29 | -32,638,013.07 |
归属于母公司股东的其他综合收益 | 48,133.1 | -6,204.25 | -41,000.29 | -32,638,013.07 |
九、综合收益总额 | -169,285,498.54 | -142,361,532 | -106,497,651.06 | -296,321,693.85 |
归属于母公司股东的综合收益总额 | -170,718,275.32 | -142,869,093.37 | -105,170,652.88 | -287,790,858.87 |
归属于少数股东的综合收益总额 | 1,432,776.78 | 507,561.37 | -1,326,998.18 | -8,530,834.98 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |