流通市值:10.80亿 | 总市值:16.14亿 | ||
流通股本:3.15亿 | 总股本:4.71亿 |
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 | 1,250,068,998.22 | 849,074,375.88 | 466,738,622.25 | 2,350,816,014.45 |
营业收入 | 1,250,068,998.22 | 849,074,375.88 | 466,738,622.25 | 2,350,816,014.45 |
二、营业总成本 | 1,250,943,787.7 | 830,866,405.65 | 460,600,616.88 | 2,525,114,810.14 |
营业成本 | 899,999,526.77 | 604,024,684.52 | 320,339,995.08 | 1,798,509,962.63 |
税金及附加 | 4,817,793.02 | 3,206,615.06 | 1,936,971.59 | 6,973,107.23 |
销售费用 | 192,346,341.25 | 126,192,620.14 | 64,275,219.47 | 494,799,436.94 |
管理费用 | 117,120,116.19 | 78,930,732.6 | 39,730,928.08 | 199,055,952 |
研发费用 | 12,513,408.38 | 14,003,938.19 | 5,606,919.58 | 46,234,354.95 |
财务费用 | 24,146,602.09 | 4,507,815.14 | 28,710,583.08 | -20,458,003.61 |
其中:利息费用 | 48,129,281.26 | 36,204,280.5 | 16,425,317.58 | 90,596,764.08 |
其中:利息收入 | 1,128,057.97 | 763,087.23 | 317,435.08 | 1,390,713.94 |
加:公允价值变动收益 | - | 0 | 0 | - |
加:投资收益 | -2,036,886.92 | -2,466,534.8 | -1,362,683.64 | -2,169,697.1 |
资产处置收益 | 3,089,176.64 | 3,126,896.62 | 60,372.65 | 863,471.11 |
资产减值损失(新) | -4,249,421.06 | -4,921,054.1 | -3,465.4 | -71,667,587.69 |
信用减值损失(新) | -3,927,177.52 | -2,911,764.99 | -1,851,391.12 | -14,461,792.03 |
其他收益 | 4,712,526.24 | 4,162,996.79 | 2,802,955.67 | 9,661,784.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,286,572.1 | 15,198,509.75 | 5,783,793.53 | -252,072,617.12 |
加:营业外收入 | 305,477.13 | 174,020.95 | 73,384.91 | 815,046.43 |
减:营业外支出 | 56,261,284.39 | 48,850,239.27 | 681,946.19 | 8,091,468.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -59,242,379.36 | -33,477,708.57 | 5,175,232.25 | -259,349,039.04 |
减:所得税费用 | -11,834,319.73 | -14,591,704.34 | -406,024.84 | 759,698.05 |
六、净利润 | -47,408,059.63 | -18,886,004.23 | 5,581,257.09 | -260,108,737.09 |
持续经营净利润 | -47,408,059.63 | -18,886,004.23 | 5,581,257.09 | -260,108,737.09 |
归属于母公司股东的净利润 | -49,660,455.22 | -20,618,240.92 | 4,859,127.28 | -260,093,417.47 |
少数股东损益 | 2,252,395.59 | 1,732,236.69 | 722,129.81 | -15,319.62 |
(一)基本每股收益 | -0.11 | -0.06 | 0.01 | -0.74 |
(二)稀释每股收益 | -0.11 | -0.06 | 0.01 | -0.72 |
八、其他综合收益 | -18,447,596.31 | -24,860,047.05 | 5,910,822.85 | -68,768,739.57 |
归属于母公司股东的其他综合收益 | -18,678,157.81 | -25,510,332.39 | 5,808,066.5 | -68,882,008.12 |
九、综合收益总额 | -65,855,655.94 | -43,746,051.28 | 11,492,079.94 | -328,877,476.66 |
归属于母公司股东的综合收益总额 | -68,338,613.03 | -46,128,573.31 | 10,667,193.78 | -328,975,425.59 |
归属于少数股东的综合收益总额 | 2,482,957.09 | 2,382,522.03 | 824,886.16 | 97,948.93 |
公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |