流通市值:7.81亿 | 总市值:7.81亿 | ||
流通股本:5.39亿 | 总股本:5.39亿 |
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 | 212,942,119.85 | 147,633,890.33 | 83,757,057.15 | 351,484,640.35 |
营业收入 | 212,942,119.85 | 147,633,890.33 | 83,757,057.15 | 351,484,640.35 |
二、营业总成本 | 298,517,853.24 | 218,775,363.08 | 127,329,441.47 | 475,652,575.76 |
营业成本 | 146,398,538.32 | 107,987,918.62 | 69,453,945.06 | 233,181,560.76 |
税金及附加 | 2,409,910.79 | 1,277,759.59 | 699,412.94 | 4,765,637.93 |
销售费用 | 53,670,810.27 | 42,673,220.03 | 25,613,920.55 | 88,787,673.78 |
管理费用 | 47,958,841.3 | 34,093,191.66 | 14,692,322.95 | 87,800,131.6 |
研发费用 | 16,444,028.84 | 11,765,216.49 | 6,672,641.94 | 18,889,374.1 |
财务费用 | 31,635,723.72 | 20,978,056.69 | 10,197,198.03 | 42,228,197.59 |
其中:利息费用 | 33,222,856.4 | 22,156,109.14 | 10,728,951.19 | 45,497,204.85 |
其中:利息收入 | 1,553,975.61 | 1,089,628.36 | 519,809.49 | 2,787,398.41 |
加:投资收益 | - | - | - | 557,445.35 |
资产处置收益 | -1,922,923.46 | -1,491,913.02 | - | -126,141.46 |
资产减值损失(新) | -82,373,597.53 | -36,013,872.24 | -7,163,820.92 | -183,678,358.81 |
信用减值损失(新) | -70,598,678.94 | -21,767,194.12 | 12,282,844.12 | -401,940,065.25 |
其他收益 | 554,762.58 | 428,971.44 | 195,612.63 | 3,134,401.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -239,916,170.74 | -129,985,480.69 | -38,257,748.49 | -706,220,654.41 |
加:营业外收入 | 655,120.12 | 610,992.89 | 52,598.71 | 1,600,580.75 |
减:营业外支出 | 60,440,222.79 | 57,356,378.92 | 80,430.54 | 7,886,982.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -299,701,273.41 | -186,730,866.72 | -38,285,580.32 | -712,507,056.34 |
减:所得税费用 | -16,471,720.86 | 549,023.49 | -5,683,741.95 | -103,011,503.69 |
六、净利润 | -283,229,552.55 | -187,279,890.21 | -32,601,838.37 | -609,495,552.65 |
持续经营净利润 | -283,229,552.55 | -187,279,890.21 | -32,601,838.37 | -609,495,552.65 |
归属于母公司股东的净利润 | -282,446,121.17 | -186,837,874.33 | -32,242,725.78 | -602,774,983.92 |
少数股东损益 | -783,431.38 | -442,015.88 | -359,112.59 | -6,720,568.73 |
(一)基本每股收益 | -0.57 | -0.38 | -0.07 | -1.22 |
(二)稀释每股收益 | -0.57 | -0.38 | -0.07 | -1.22 |
八、其他综合收益 | -5,942,504.25 | -5,942,504.25 | -1,063,250 | -24,439,629.28 |
归属于母公司股东的其他综合收益 | -5,942,504.25 | -5,942,504.25 | -1,063,250 | -24,439,629.28 |
九、综合收益总额 | -289,172,056.8 | -193,222,394.46 | -33,665,088.37 | -633,935,181.93 |
归属于母公司股东的综合收益总额 | -288,388,625.42 | -192,780,378.58 | -33,305,975.78 | -627,214,613.2 |
归属于少数股东的综合收益总额 | -783,431.38 | -442,015.88 | -359,112.59 | -6,720,568.73 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |