流通市值:14.64亿 | 总市值:16.27亿 | ||
流通股本:3.47亿 | 总股本:3.85亿 |
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 | 953,696,393.39 | 698,566,855.02 | 368,880,337.53 | 1,636,680,763.65 |
营业收入 | 953,696,393.39 | 698,566,855.02 | 368,880,337.53 | 1,636,680,763.65 |
二、营业总成本 | 1,000,351,043.83 | 704,728,898.96 | 350,886,325.85 | 1,543,652,634.52 |
营业成本 | 715,467,524 | 523,154,580.03 | 273,417,452.74 | 1,159,511,677.44 |
税金及附加 | 2,754,197.26 | 1,388,289.99 | 445,667.82 | 10,942,668.65 |
销售费用 | 89,125,344.41 | 53,869,905.13 | 20,191,278.12 | 113,047,281.35 |
管理费用 | 76,887,064.55 | 51,018,735.3 | 20,850,622.92 | 100,222,668.73 |
研发费用 | 55,815,160.52 | 34,707,858.86 | 17,542,537.4 | 87,396,229.8 |
财务费用 | 60,301,753.09 | 40,589,529.65 | 18,438,766.85 | 72,532,108.55 |
其中:利息费用 | 59,155,346.97 | 39,370,854.89 | 18,145,527.89 | 72,676,211.35 |
其中:利息收入 | 1,709,188.05 | 1,346,436.68 | 585,125.4 | 3,532,844.89 |
加:投资收益 | - | - | - | -4,328,160 |
资产处置收益 | -162,787.32 | -163,900.42 | 33.8 | 90,617.33 |
资产减值损失(新) | -37,637,659.03 | -471,782.75 | -156,541.55 | -19,129,863.2 |
信用减值损失(新) | 21,652,596.25 | 29,363,804.6 | 28,692,723.02 | -27,860,109.03 |
其他收益 | 22,616,219.47 | 18,049,910.83 | 5,758,685.31 | 33,953,885.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -40,186,281.07 | 40,615,988.32 | 52,288,912.26 | 75,754,499.64 |
加:营业外收入 | 620,788.58 | 391,793.06 | 154,532.5 | 376,593.53 |
减:营业外支出 | 433,001.1 | 340,820.01 | 58,097.57 | 1,362,174.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -39,998,493.59 | 40,666,961.37 | 52,385,347.19 | 74,768,918.78 |
减:所得税费用 | 14,823,107.91 | 16,802,296.89 | 13,575,863.38 | 2,499,962.44 |
六、净利润 | -54,821,601.5 | 23,864,664.48 | 38,809,483.81 | 72,268,956.34 |
持续经营净利润 | -54,821,601.5 | 23,864,664.48 | 38,809,483.81 | 72,268,956.34 |
归属于母公司股东的净利润 | -47,845,164.7 | 29,053,899.53 | 42,433,687.76 | 65,453,119.33 |
少数股东损益 | -6,976,436.8 | -5,189,235.05 | -3,624,203.95 | 6,815,837.01 |
(一)基本每股收益 | -0.13 | 0.08 | 0.12 | 0.18 |
(二)稀释每股收益 | -0.13 | 0.08 | 0.12 | 0.18 |
八、其他综合收益 | 3,413,238.53 | -308,708.81 | 4,053,273.31 | -6,567,668.39 |
归属于母公司股东的其他综合收益 | 3,413,238.53 | -308,708.81 | 4,053,273.31 | -6,567,668.39 |
九、综合收益总额 | -51,408,362.97 | 23,555,955.67 | 42,862,757.12 | 65,701,287.95 |
归属于母公司股东的综合收益总额 | -44,431,926.17 | 28,745,190.72 | 46,486,961.07 | 58,885,450.94 |
归属于少数股东的综合收益总额 | -6,976,436.8 | -5,189,235.05 | -3,624,203.95 | 6,815,837.01 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 无法表示意见 |