流通市值:17.05亿 | 总市值:17.05亿 | ||
流通股本:1.77亿 | 总股本:1.77亿 |
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 | 1,681,370,972.96 | 1,171,479,635.04 | 606,795,698.31 | 2,301,748,484.89 |
营业收入 | 1,681,370,972.96 | 1,171,479,635.04 | 606,795,698.31 | 2,301,748,484.89 |
二、营业总成本 | 1,746,672,615.8 | 1,206,006,842.75 | 602,627,992.93 | 2,284,676,211.79 |
营业成本 | 1,610,433,075.32 | 1,115,097,373.27 | 556,583,426.61 | 2,102,437,077.84 |
税金及附加 | 10,239,041.23 | 6,880,231.95 | 3,590,726.94 | 14,343,936.9 |
销售费用 | 7,197,044.46 | 4,312,376.53 | 2,128,368.66 | 10,997,050.66 |
管理费用 | 65,136,017.6 | 43,300,599.82 | 22,889,915.97 | 78,700,769.56 |
研发费用 | 6,855,075.15 | 3,842,886.68 | 161,394.73 | 7,595,425.1 |
财务费用 | 46,812,362.04 | 32,573,374.5 | 17,274,160.02 | 70,601,951.73 |
其中:利息费用 | 43,986,944.45 | 30,510,100.5 | 16,312,504.47 | 67,664,086.28 |
其中:利息收入 | 372,736.56 | 256,842.55 | 318,310 | 950,476.31 |
加:投资收益 | 2,318,500.92 | 2,515,444.68 | - | 305,130.82 |
资产处置收益 | -125,716.41 | -120,902.07 | 8,044.25 | 10,075,083.28 |
资产减值损失(新) | -9,426,943.62 | -7,059,591.65 | 24,559.17 | -1,423,357.27 |
信用减值损失(新) | -1,449,953.76 | -1,604,868.36 | 32,378.43 | -7,899,972.09 |
其他收益 | 7,686,453.96 | 7,437,045.52 | 2,138,714.48 | 8,114,130.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -66,299,301.75 | -33,360,079.59 | 6,371,401.71 | 26,243,288.72 |
加:营业外收入 | 6,960,061.47 | 976,369.75 | 176,517.82 | 5,772,002.9 |
减:营业外支出 | 5,358.31 | 5,019.05 | 85,930.24 | 436,354.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -59,344,598.59 | -32,388,728.89 | 6,461,989.29 | 31,578,936.74 |
减:所得税费用 | 145,400.33 | 182,705.02 | 28,231.26 | 1,986,472.93 |
六、净利润 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 |
持续经营净利润 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 |
归属于母公司股东的净利润 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 |
(一)基本每股收益 | -0.34 | -0.18 | 0.04 | 0.17 |
(二)稀释每股收益 | -0.34 | -0.18 | 0.04 | 0.17 |
九、综合收益总额 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 |
归属于母公司股东的综合收益总额 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |