流通市值:19.31亿 | 总市值:19.31亿 | ||
流通股本:7.00亿 | 总股本:7.00亿 |
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 | 1,168,835,072.37 | 641,535,469.63 | 283,748,260.89 | 2,222,382,507.64 |
营业收入 | 1,168,835,072.37 | 641,535,469.63 | 283,748,260.89 | 2,222,382,507.64 |
二、营业总成本 | 1,269,699,506.98 | 711,613,916.98 | 314,677,033 | 2,311,211,490.55 |
营业成本 | 1,092,718,812.8 | 592,293,331.46 | 259,477,303.65 | 2,025,031,912.4 |
税金及附加 | 4,928,594.87 | 3,225,228.79 | 1,951,443.48 | 9,828,797.96 |
销售费用 | 3,963,636.14 | 2,625,239.96 | 1,145,215.05 | 6,395,514.56 |
管理费用 | 78,941,742.87 | 49,972,453.65 | 24,958,244.25 | 131,364,637.3 |
研发费用 | 0 | 2,133,397.96 | - | 9,261,125.35 |
财务费用 | 89,146,720.3 | 61,364,265.16 | 27,144,826.57 | 129,329,502.98 |
其中:利息费用 | 85,242,994.19 | 60,126,299.65 | 22,277,645.84 | 125,975,972.21 |
其中:利息收入 | 1,914,797.49 | 1,561,947.59 | 936,913.62 | 6,974,546.08 |
加:投资收益 | 9,697,087.31 | 9,351,521.32 | 2,903,433 | 972,329.63 |
资产处置收益 | -6,094,895.39 | 5,135.12 | - | 228,782.76 |
资产减值损失(新) | -31,134,321.1 | -31,595,148.21 | 206,268.94 | -91,609,195.71 |
信用减值损失(新) | -12,638,244.94 | -7,538,433.42 | -3,891,945.63 | -55,086,972.21 |
其他收益 | 2,466,091.37 | 1,181,656.71 | 669,258.18 | 5,918,301.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -138,568,717.36 | -98,673,715.83 | -31,041,757.62 | -228,405,737.42 |
加:营业外收入 | 2,360,108.39 | 315,332.52 | 294,559.8 | 3,148,834.57 |
减:营业外支出 | 5,377,089.06 | 1,330,424.08 | 420,919.52 | 2,178,153.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -141,585,698.03 | -99,688,807.39 | -31,168,117.34 | -227,435,056.34 |
减:所得税费用 | -6,275,938.41 | -3,950,262.19 | -2,197,442.24 | -14,057,039.29 |
六、净利润 | -135,309,759.62 | -95,738,545.2 | -28,970,675.1 | -213,378,017.05 |
持续经营净利润 | -135,309,759.62 | -95,738,545.2 | -28,970,675.1 | -213,378,017.05 |
归属于母公司股东的净利润 | -118,209,372.29 | -84,500,822.45 | -31,856,457.05 | -213,560,301.63 |
少数股东损益 | -17,100,387.33 | -11,237,722.75 | 2,885,781.95 | 182,284.58 |
(一)基本每股收益 | -0.17 | -0.12 | -0.05 | -0.31 |
(二)稀释每股收益 | -0.17 | -0.12 | -0.05 | -0.31 |
八、其他综合收益 | - | - | - | -68,068,838.62 |
归属于母公司股东的其他综合收益 | - | - | - | -68,068,838.62 |
九、综合收益总额 | -135,309,759.62 | -95,738,545.2 | -28,970,675.1 | -281,446,855.67 |
归属于母公司股东的综合收益总额 | -118,209,372.29 | -84,500,822.45 | -31,856,457.05 | -281,629,140.25 |
归属于少数股东的综合收益总额 | -17,100,387.33 | -11,237,722.75 | 2,885,781.95 | 182,284.58 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |