流通市值:32.24亿 | 总市值:32.83亿 | ||
流通股本:14.72亿 | 总股本:14.99亿 |
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 | 837,389,143.59 | 336,899,777.45 | 61,464,539.33 | 2,143,660,923.48 |
营业收入 | 837,389,143.59 | 336,899,777.45 | 61,464,539.33 | 2,143,660,923.48 |
二、营业总成本 | 955,507,084.38 | 438,768,630.67 | 127,492,556.14 | 1,981,342,899.66 |
营业成本 | 612,773,437.22 | 248,628,552.25 | 46,537,346.41 | 1,526,518,767.31 |
税金及附加 | 9,178,403.13 | 3,118,590.29 | 1,648,565.89 | 19,965,285.55 |
销售费用 | 65,520,658.32 | 22,139,556.12 | 7,300,651.4 | 42,670,422.4 |
管理费用 | 128,623,560.42 | 77,898,956.9 | 37,589,656.95 | 165,409,763.59 |
研发费用 | 55,768,120.11 | 37,547,119.92 | 9,975,292.01 | 92,148,714.31 |
财务费用 | 83,642,905.18 | 49,435,855.19 | 24,441,043.48 | 134,629,946.5 |
其中:利息费用 | 89,828,619.79 | 52,040,381.39 | 26,388,964.75 | 139,234,259.98 |
其中:利息收入 | 6,758,605.65 | 2,876,144.95 | 2,169,804.96 | 5,423,255.88 |
加:投资收益 | -4,405,607.87 | -3,208,920.44 | -749,146.86 | -1,690,552.52 |
资产处置收益 | -194,854.17 | 32,378.23 | - | 4,070,456.05 |
资产减值损失(新) | 4,555,263.02 | 5,414,747.85 | -3,503,030.38 | -70,339,866.17 |
信用减值损失(新) | 14,550,054.39 | 997,132.37 | 6,518,482.14 | -17,226,409.59 |
其他收益 | 19,437,150.51 | 12,409,790.42 | 6,426,866.13 | 14,423,690.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -84,175,934.91 | -86,223,724.79 | -57,334,845.78 | 91,555,342.52 |
加:营业外收入 | 4,018,441.31 | 3,997,470.13 | 108,129.61 | 627,407.37 |
减:营业外支出 | 8,491,722.87 | 5,425,256.74 | 3,476,830.58 | 4,712,371.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -88,649,216.47 | -87,651,511.4 | -60,703,546.75 | 87,470,378.32 |
减:所得税费用 | 19,615,054.36 | 6,822,745.29 | 2,799,519.24 | 21,878,447.06 |
六、净利润 | -108,264,270.83 | -94,474,256.69 | -63,503,065.99 | 65,591,931.26 |
持续经营净利润 | -106,798,795.29 | -93,008,781.15 | -63,503,065.99 | 65,842,733.74 |
终止经营净利润 | -1,465,475.54 | -1,465,475.54 | - | -250,802.48 |
归属于母公司股东的净利润 | -96,299,222.69 | -86,749,135.12 | -59,765,259.94 | 76,567,028.04 |
少数股东损益 | -11,965,048.14 | -7,725,121.57 | -3,737,806.05 | -10,975,096.78 |
(一)基本每股收益 | -0.07 | -0.06 | -0.04 | 0.05 |
(二)稀释每股收益 | -0.07 | -0.06 | -0.04 | 0.05 |
九、综合收益总额 | -108,264,270.83 | -94,474,256.69 | -63,503,065.99 | 65,591,931.26 |
归属于母公司股东的综合收益总额 | -96,299,222.69 | -86,749,135.12 | -59,765,259.94 | 76,567,028.04 |
归属于少数股东的综合收益总额 | -11,965,048.14 | -7,725,121.57 | -3,737,806.05 | -10,975,096.78 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 带强调事项段的无保留意见 |