流通市值:16.02亿 | 总市值:16.02亿 | ||
流通股本:5.70亿 | 总股本:5.70亿 |
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 | 664,874,091.53 | 468,761,968.67 | 219,083,821.53 | 966,313,926.33 |
营业收入 | 664,874,091.53 | 468,761,968.67 | 219,083,821.53 | 966,313,926.33 |
二、营业总成本 | 950,030,818.74 | 680,997,561.91 | 250,182,103.71 | 1,393,360,293.79 |
营业成本 | 684,861,300.26 | 475,600,092.92 | 212,097,168.64 | 932,659,581.9 |
税金及附加 | 11,656,718.55 | 7,691,809.1 | 4,007,635.3 | 16,005,862.58 |
销售费用 | 7,808,152.36 | 6,706,731.24 | 2,890,002.53 | 15,723,789.37 |
管理费用 | 207,247,925.87 | 167,340,372.33 | 18,994,084.47 | 343,299,121.23 |
研发费用 | 15,332,490.32 | 9,019,779.58 | 4,548,349.82 | 47,377,545.24 |
财务费用 | 23,124,231.38 | 14,638,776.74 | 7,644,862.95 | 38,294,393.47 |
其中:利息费用 | 24,336,124.07 | 15,825,196.03 | 7,191,887.33 | 37,201,435.6 |
其中:利息收入 | 936,508.51 | 930,792.52 | 12,713.56 | 3,260,453.01 |
加:投资收益 | 5,964,919.2 | 5,255,896.47 | 3,047,437.43 | -1,850,867.97 |
资产处置收益 | 1,569,311.57 | 1,320,056.25 | 1,001,531.11 | -10,030,895.23 |
资产减值损失(新) | -19,008,546.8 | -14,242,707.34 | -3,033.31 | -297,046,383.41 |
信用减值损失(新) | 3,074,358.98 | -1,517,810.74 | 6,225,565.45 | -30,803,194.58 |
其他收益 | 2,758,225.9 | 2,205,526 | 1,414,584.04 | 12,703,627.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -290,798,458.36 | -219,214,632.6 | -19,412,197.46 | -754,074,081.45 |
加:营业外收入 | 624,526.08 | 586,239.57 | 160,565.4 | 3,631,604.6 |
减:营业外支出 | 618,083.56 | 611,013.36 | 505,350.5 | 14,082,541.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -290,792,015.84 | -219,239,406.39 | -19,756,982.56 | -764,525,018.31 |
减:所得税费用 | -24,593,591.86 | -14,788,951.84 | -10,517,207.56 | 3,393,099.68 |
六、净利润 | -266,198,423.98 | -204,450,454.55 | -9,239,775 | -767,918,117.99 |
持续经营净利润 | -266,198,423.98 | -204,450,454.55 | -9,239,775 | -767,918,117.99 |
归属于母公司股东的净利润 | -255,744,898.65 | -198,584,326.16 | -9,170,785.94 | -698,857,117.97 |
少数股东损益 | -10,453,525.33 | -5,866,128.39 | -68,989.06 | -69,061,000.02 |
(一)基本每股收益 | -0.45 | -0.35 | -0.02 | -1.23 |
(二)稀释每股收益 | -0.45 | -0.35 | -0.02 | -1.23 |
八、其他综合收益 | - | - | - | -4,390,095.23 |
归属于母公司股东的其他综合收益 | - | - | - | -4,390,095.23 |
九、综合收益总额 | -266,198,423.98 | -204,450,454.55 | -9,239,775 | -772,308,213.22 |
归属于母公司股东的综合收益总额 | -255,744,898.65 | -198,584,326.16 | -9,170,785.94 | -703,247,213.2 |
归属于少数股东的综合收益总额 | -10,453,525.33 | -5,866,128.39 | -68,989.06 | -69,061,000.02 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |