流通市值:2.88亿 | 总市值:4.83亿 | ||
流通股本:3.74亿 | 总股本:6.27亿 |
报告期 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 462,467,659.07 | 1,468,671,640.72 | 1,109,642,369.94 | 690,415,765.16 |
营业收入 | 462,467,659.07 | 1,468,671,640.72 | 1,109,642,369.94 | 690,415,765.16 |
二、营业总成本 | 557,690,200.72 | 2,439,089,417.26 | 1,678,238,096.04 | 1,052,396,247.44 |
营业成本 | 222,851,537.19 | 730,055,637.05 | 601,798,474.61 | 377,561,048.02 |
税金及附加 | 6,987,915.93 | 38,946,258.33 | 19,385,520.95 | 12,837,788.63 |
销售费用 | 127,232,595.94 | 579,424,748.8 | 324,078,699.88 | 181,875,365.98 |
管理费用 | 72,394,924.47 | 353,280,849.12 | 243,417,132.84 | 158,752,883.93 |
研发费用 | 12,696,313.22 | 45,107,903.9 | 50,286,928.96 | 37,633,197.21 |
财务费用 | 115,526,913.97 | 692,274,020.06 | 439,271,338.8 | 283,735,963.67 |
其中:利息费用 | 114,945,467.76 | 692,496,903.46 | 438,121,679.97 | 282,716,424.9 |
其中:利息收入 | 311,550.13 | 271,231.95 | 161,288.07 | 95,001.38 |
资产处置收益 | - | 214,889.93 | - | - |
资产减值损失(新) | -513,930.57 | -48,377,532.18 | -672,761.76 | 2,071,640.69 |
信用减值损失(新) | -37,358,302.69 | -1,829,462,535.87 | -216,941,077.49 | -234,195,289.93 |
其他收益 | 1,689,673.96 | 10,583,339.05 | 6,348,782.74 | 5,096,277.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -131,405,100.95 | -2,837,459,615.61 | -779,860,782.61 | -589,007,853.84 |
加:营业外收入 | 5,405,781.39 | 16,198,851.13 | 20,426,039.43 | 5,285,774.14 |
减:营业外支出 | 4,503,978.91 | 16,701,431.55 | 3,393,188.88 | 3,180,142.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -130,503,298.47 | -2,837,962,196.03 | -762,827,932.06 | -586,902,221.77 |
减:所得税费用 | 3,207,703 | 8,184,750.13 | -158,017,720.24 | -156,136,008.43 |
六、净利润 | -133,711,001.47 | -2,846,146,946.16 | -604,810,211.82 | -430,766,213.34 |
持续经营净利润 | -133,711,001.47 | -2,846,146,946.16 | -604,810,211.82 | -430,766,213.34 |
归属于母公司股东的净利润 | -122,897,067.88 | -2,808,909,714.71 | -581,879,796.34 | -411,766,892.84 |
少数股东损益 | -10,813,933.59 | -37,237,231.45 | -22,930,415.48 | -18,999,320.5 |
(一)基本每股收益 | -0.2 | -4.48 | -0.93 | -0.66 |
(二)稀释每股收益 | -0.2 | -4.48 | -0.93 | -0.66 |
九、综合收益总额 | -133,711,001.47 | -2,846,146,946.16 | -604,810,211.82 | -430,766,213.34 |
归属于母公司股东的综合收益总额 | -122,897,067.88 | -2,808,909,714.71 | -581,879,796.34 | -411,766,892.84 |
归属于少数股东的综合收益总额 | -10,813,933.59 | -37,237,231.45 | -22,930,415.48 | -18,999,320.5 |
公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 |
审计意见(境内) | 无法表示意见 |