流通市值:2.18亿 | 总市值:2.22亿 | ||
流通股本:7.52亿 | 总股本:7.66亿 |
报告期 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 27,938,111.72 | 24,000,671.89 | 23,027,313.64 | 14,717,027.22 |
营业收入 | 27,938,111.72 | 24,000,671.89 | 23,027,313.64 | 14,717,027.22 |
二、营业总成本 | 176,985,962.57 | 127,668,918.78 | 92,298,368.35 | 49,220,333.62 |
营业成本 | 25,502,729.96 | 23,141,618.13 | 22,868,037.54 | 14,675,055.04 |
税金及附加 | 1,936,731.49 | 1,443,494.89 | 952,347.4 | 464,087.13 |
销售费用 | 2,418,382.88 | 1,897,427.16 | 1,410,481.14 | 1,031,715.56 |
管理费用 | 30,313,765.04 | 24,460,505.84 | 16,194,869.88 | 7,732,314.19 |
研发费用 | 3,311,327.06 | 2,185,325.34 | 1,414,337.74 | 751,966.72 |
财务费用 | 113,503,026.14 | 74,540,547.42 | 49,458,294.65 | 24,565,194.98 |
其中:利息费用 | 113,512,480.39 | 74,543,379.84 | 49,390,276.29 | 24,566,988.21 |
其中:利息收入 | 42,697.47 | 29,704.85 | 20,349.38 | 10,715.63 |
加:投资收益 | -9,930,274.58 | -2,337,070.3 | -1,434,688.72 | -938,474.71 |
资产处置收益 | -697,657.39 | -1,216,983.08 | 68,853.2 | 68,674.51 |
资产减值损失(新) | 20,000,937.31 | 937.31 | - | - |
信用减值损失(新) | -4,200,534.69 | -423,708.67 | -4,147,726.9 | -3,795,402.55 |
其他收益 | 1,944,760.74 | 36,859.53 | 10,063.7 | 46.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -141,930,619.46 | -107,608,212.1 | -74,774,553.43 | -39,168,462.8 |
加:营业外收入 | 391,906.22 | 20,277,961.44 | 20,178,275.33 | 20,147,410.37 |
减:营业外支出 | 74,338,097.06 | 26,311,276.13 | 19,805,251.48 | 6,436,336.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -215,876,810.3 | -113,641,526.79 | -74,401,529.58 | -25,457,389.25 |
减:所得税费用 | 1,096.82 | 1,096.82 | 948.54 | 1,021.48 |
六、净利润 | -215,877,907.12 | -113,642,623.61 | -74,402,478.12 | -25,458,410.73 |
持续经营净利润 | -215,877,907.12 | -113,642,623.61 | -74,402,478.12 | -25,458,410.73 |
归属于母公司股东的净利润 | -213,710,321.69 | -112,045,338.38 | -73,439,307.63 | -24,958,696.72 |
少数股东损益 | -2,167,585.43 | -1,597,285.23 | -963,170.49 | -499,714.01 |
(一)基本每股收益 | -0.28 | -0.15 | -0.1 | -0.03 |
(二)稀释每股收益 | -0.28 | -0.15 | -0.1 | -0.03 |
九、综合收益总额 | -215,877,907.12 | -113,642,623.61 | -74,402,478.12 | -25,458,410.73 |
归属于母公司股东的综合收益总额 | -213,710,321.69 | -112,045,338.38 | -73,439,307.63 | -24,958,696.72 |
归属于少数股东的综合收益总额 | -2,167,585.43 | -1,597,285.23 | -963,170.49 | -499,714.01 |
公告日期 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
审计意见(境内) | 无法表示意见 |