流通市值:20.40亿 | 总市值:21.04亿 | ||
流通股本:4.44亿 | 总股本:4.57亿 |
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 | 528,130,600.41 | 347,633,817.68 | 144,735,517.71 | 1,150,336,797.34 |
营业收入 | 528,130,600.41 | 347,633,817.68 | 144,735,517.71 | 1,150,336,797.34 |
二、营业总成本 | 679,181,798.75 | 445,313,893.2 | 191,163,310.23 | 1,153,899,416.72 |
营业成本 | 526,790,590.58 | 344,493,474.77 | 141,816,244.17 | 945,787,542.94 |
税金及附加 | 3,217,856.12 | 2,799,808.43 | 1,431,983.35 | 6,717,823.37 |
销售费用 | 30,065,972.83 | 19,856,049.48 | 9,532,916 | 48,649,104.82 |
管理费用 | 60,859,553.02 | 41,101,868.71 | 18,335,450.88 | 96,579,659.49 |
研发费用 | 28,433,384.38 | 17,179,085.61 | 8,762,845.62 | 37,004,562.86 |
财务费用 | 29,814,441.82 | 19,883,606.2 | 11,283,870.21 | 19,160,723.24 |
其中:利息费用 | 32,009,119.45 | 22,668,841.87 | 9,586,820.4 | 27,174,421.94 |
其中:利息收入 | 6,094,785.23 | 4,323,893.92 | 1,369,283.91 | 6,577,904.19 |
加:公允价值变动收益 | 0 | 0 | - | -467,123.28 |
加:投资收益 | 265,503.17 | 265,503.17 | 146,731.02 | 2,617,407.28 |
资产处置收益 | -282,991.94 | -273,667.9 | -356,689.45 | -2,560,245.19 |
资产减值损失(新) | 1,726,053.93 | 625,724.54 | 119,676.26 | 5,401.35 |
信用减值损失(新) | 10,443,828.31 | 10,038,190.79 | 3,874,552.67 | -885,783.19 |
其他收益 | 5,712,490.36 | 3,567,348.85 | 1,251,878.9 | 14,163,379.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -133,186,314.51 | -83,456,976.07 | -41,391,643.12 | 9,310,416.84 |
加:营业外收入 | 212,419.64 | 114,524.45 | 67,644.7 | 1,170,036.96 |
减:营业外支出 | 281,828.31 | 116,098.81 | 40,778.54 | 1,188,190.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -133,255,723.18 | -83,458,550.43 | -41,364,776.96 | 9,292,263.46 |
减:所得税费用 | -25,111,162.13 | -16,141,100.4 | -8,914,819.59 | -929,288.13 |
六、净利润 | -108,144,561.05 | -67,317,450.03 | -32,449,957.37 | 10,221,551.59 |
持续经营净利润 | -108,144,561.05 | -67,317,450.03 | -32,449,957.37 | 10,221,551.59 |
归属于母公司股东的净利润 | -56,445,682.22 | -28,766,309.86 | -14,056,761.84 | 19,358,045.84 |
少数股东损益 | -51,698,878.83 | -38,551,140.17 | -18,393,195.53 | -9,136,494.25 |
(一)基本每股收益 | -0.12 | -0.06 | -0.03 | 0.04 |
(二)稀释每股收益 | -0.12 | -0.06 | -0.03 | 0.04 |
八、其他综合收益 | -1,996,248.97 | -868,080.79 | - | 270,342.44 |
归属于母公司股东的其他综合收益 | -1,996,248.97 | -868,080.79 | - | 270,342.44 |
九、综合收益总额 | -110,140,810.02 | -68,185,530.82 | -32,449,957.37 | 10,491,894.03 |
归属于母公司股东的综合收益总额 | -58,441,931.19 | -29,634,390.65 | -14,056,761.84 | 19,628,388.28 |
归属于少数股东的综合收益总额 | -51,698,878.83 | -38,551,140.17 | -18,393,195.53 | -9,136,494.25 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |