流通市值:19.48亿 | 总市值:21.88亿 | ||
流通股本:3.32亿 | 总股本:3.73亿 |
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 | 488,289,758.68 | 328,747,177.61 | 150,879,606.99 | 1,500,324,137.31 |
营业收入 | 488,289,758.68 | 328,747,177.61 | 150,879,606.99 | 1,500,324,137.31 |
二、营业总成本 | 698,137,368.98 | 476,237,938.98 | 171,573,647.57 | 1,589,458,212.05 |
营业成本 | 387,748,310.18 | 294,193,827 | 152,050,994.56 | 1,208,907,647.64 |
税金及附加 | 1,765,760.14 | 1,006,662.97 | 785,204.03 | 5,311,087.36 |
销售费用 | 58,568,810.56 | 44,698,480.08 | 16,623,313.3 | 185,935,538.69 |
管理费用 | 61,193,471.58 | 41,522,269.61 | 19,061,335.04 | 77,239,091.8 |
研发费用 | 12,447,693.14 | 7,705,400.35 | 3,472,866.76 | 13,596,852.37 |
财务费用 | 176,413,323.38 | 87,111,298.97 | -20,420,066.12 | 98,467,994.19 |
其中:利息费用 | 77,954,807.28 | 50,308,731.58 | 21,295,530.45 | 47,008,560.29 |
其中:利息收入 | 69,236,732.28 | 45,769,558.14 | 18,813,155.44 | 26,874,704.32 |
加:公允价值变动收益 | 47,911,865.36 | 64,384,945.62 | 7,664,883.55 | -2,922,856.42 |
加:投资收益 | 104,012,454.15 | 43,156,231.74 | -8,423,696.06 | 6,867,347.75 |
净敞口套期收益 | - | - | - | 0 |
资产处置收益 | 387,481.21 | 396,297.46 | 4,639.51 | 14,221.47 |
资产减值损失(新) | -6,492,258.38 | -11,514,303.73 | -3,606,569.07 | -2,995,224.56 |
信用减值损失(新) | -12,518,986.29 | -9,069,731.53 | 8,385,450.15 | -35,078,654.81 |
其他收益 | 2,821,258.18 | 2,713,896.55 | 1,103,913.95 | 12,556,842.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -73,725,796.07 | -57,423,425.26 | -15,565,418.55 | -110,692,399.03 |
加:营业外收入 | 329,483.77 | 321,020.17 | 111,947.83 | 1,005,997.21 |
减:营业外支出 | 1,768,118.74 | 392,091.64 | 3,798.65 | 596,287.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -75,164,431.04 | -57,494,496.73 | -15,457,269.37 | -110,282,689.27 |
减:所得税费用 | 1,770,178.26 | 626,120.26 | 719,924.09 | -25,660,486.69 |
六、净利润 | -76,934,609.3 | -58,120,616.99 | -16,177,193.46 | -84,622,202.58 |
持续经营净利润 | -76,934,609.3 | -58,120,616.99 | -16,177,193.46 | -84,622,202.58 |
归属于母公司股东的净利润 | -63,017,975.69 | -45,611,140.85 | -11,948,896.08 | -82,830,808.14 |
少数股东损益 | -13,916,633.61 | -12,509,476.14 | -4,228,297.38 | -1,791,394.44 |
(一)基本每股收益 | -0.17 | -0.12 | -0.03 | -0.22 |
(二)稀释每股收益 | -0.17 | -0.12 | -0.03 | -0.22 |
八、其他综合收益 | -1,270,076.93 | -618,153.26 | 2,098,316.19 | -8,535,916.34 |
归属于母公司股东的其他综合收益 | -1,270,076.93 | -618,153.26 | 2,098,316.19 | -8,535,916.34 |
九、综合收益总额 | -78,204,686.23 | -58,738,770.25 | -14,078,877.27 | -93,158,118.92 |
归属于母公司股东的综合收益总额 | -64,288,052.62 | -46,229,294.11 | -9,850,579.89 | -91,366,724.48 |
归属于少数股东的综合收益总额 | -13,916,633.61 | -12,509,476.14 | -4,228,297.38 | -1,791,394.44 |
公告日期 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |