流通市值:14.90亿 | 总市值:14.90亿 | ||
流通股本:2.86亿 | 总股本:2.86亿 |
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 | 687,513,990.13 | 396,253,834 | 153,959,222.04 | 1,500,575,243.34 |
营业收入 | 687,513,990.13 | 396,253,834 | 153,959,222.04 | 1,500,575,243.34 |
二、营业总成本 | 770,601,491.51 | 450,869,154.69 | 187,702,601.66 | 1,629,731,934.71 |
营业成本 | 632,823,788.53 | 381,513,671.83 | 146,456,898.96 | 1,374,710,959.09 |
税金及附加 | 1,496,970.05 | 1,083,107.28 | 478,481.6 | 2,750,271.83 |
销售费用 | 65,287,128.6 | 31,074,949.17 | 12,152,025.36 | 117,381,750.72 |
管理费用 | 23,169,910.99 | 16,035,751.22 | 6,426,867.45 | 40,052,231.72 |
研发费用 | 44,232,350.41 | 24,129,146.81 | 12,425,848.78 | 75,656,815.12 |
财务费用 | 3,591,342.93 | -2,967,471.62 | 9,762,479.51 | 19,179,906.23 |
其中:利息费用 | 34,323,209.43 | 24,155,645.38 | 12,798,753.19 | 73,170,269.56 |
其中:利息收入 | 19,649,762.34 | 15,552,356.45 | 6,316,593.86 | 22,493,383.6 |
资产处置收益 | -39,882.51 | - | - | 84,035.84 |
资产减值损失(新) | 1,156,176.29 | 6,111,763.99 | 14,999.99 | 1,513,666.21 |
信用减值损失(新) | -12,373,647.31 | -8,386,765.28 | -1,515,981.49 | -11,609,050.72 |
其他收益 | 3,189,396.19 | 1,876,899.19 | 1,406,447.45 | 3,965,249.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -91,155,458.72 | -55,013,422.79 | -33,837,913.67 | -135,202,790.63 |
加:营业外收入 | 22,343,370.87 | 203,328.76 | 96,069.62 | 66,120.06 |
减:营业外支出 | 16,044,887.75 | 2,585,316.33 | 38,683.33 | 58,568,279.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -84,856,975.6 | -57,395,410.36 | -33,780,527.38 | -193,704,950.56 |
减:所得税费用 | - | 0 | - | -335,954.96 |
六、净利润 | -84,856,975.6 | -57,395,410.36 | -33,780,527.38 | -193,368,995.6 |
持续经营净利润 | -84,856,975.6 | -57,395,410.36 | -33,780,527.38 | -193,368,995.6 |
归属于母公司股东的净利润 | -81,269,968.19 | -54,053,995.57 | -31,869,896.32 | -196,086,405.6 |
少数股东损益 | -3,587,007.41 | -3,341,414.79 | -1,910,631.06 | 2,717,410 |
(一)基本每股收益 | -0.28 | -0.19 | -0.11 | -0.71 |
(二)稀释每股收益 | -0.28 | -0.19 | -0.11 | -0.71 |
九、综合收益总额 | -84,856,975.6 | -57,395,410.36 | -33,780,527.38 | -193,368,995.6 |
归属于母公司股东的综合收益总额 | -81,269,968.19 | -54,053,995.57 | -31,869,896.32 | -196,086,405.6 |
归属于少数股东的综合收益总额 | -3,587,007.41 | -3,341,414.79 | -1,910,631.06 | 2,717,410 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |