流通市值:21.98亿 | 总市值:21.99亿 | ||
流通股本:9.16亿 | 总股本:9.16亿 |
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 | 721,565,008.37 | 500,005,232.38 | 227,223,854.44 | 2,200,747,918.21 |
营业收入 | 721,565,008.37 | 500,005,232.38 | 227,223,854.44 | 2,200,747,918.21 |
二、营业总成本 | 798,046,585.03 | 571,522,242.19 | 258,682,557.28 | 2,533,227,289.41 |
营业成本 | 699,817,168.13 | 499,631,346.27 | 212,995,251.78 | 2,205,848,546.09 |
税金及附加 | 1,451,046.85 | 1,152,739.93 | 513,366.71 | 9,800,010.63 |
销售费用 | 5,542,967.66 | 3,658,195.4 | 1,891,375.39 | 12,527,898.58 |
管理费用 | 59,847,020.68 | 50,990,416.15 | 27,503,315.29 | 181,658,905.12 |
研发费用 | 20,754,072.64 | 9,905,630.68 | 10,906,269.91 | 80,564,957.35 |
财务费用 | 10,634,309.07 | 6,183,913.76 | 4,872,978.2 | 42,826,971.64 |
其中:利息费用 | 14,532,845.2 | 11,521,595.5 | 6,028,237.32 | 44,109,458.8 |
其中:利息收入 | 7,529,535.13 | 6,118,497.34 | 1,496,811.51 | 3,541,737.97 |
加:公允价值变动收益 | - | - | - | 10,660.6 |
加:投资收益 | -446,125.08 | -326,679.64 | -88,303.19 | -11,600,308.35 |
资产处置收益 | 2,261,345.79 | 2,261,345.79 | - | -32,076,647.91 |
资产减值损失(新) | - | - | - | -47,226,026.99 |
信用减值损失(新) | -18,971,905.92 | 8,069,740.91 | 7,086,529.87 | -43,082,333.07 |
其他收益 | 3,280,439.8 | 2,750,900.61 | 840,042.14 | 15,440,855.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -90,357,822.07 | -58,761,702.14 | -23,620,434.02 | -451,013,170.98 |
加:营业外收入 | 2,287,178.31 | 2,117,668.96 | 1,446,242.03 | 3,527,341.42 |
减:营业外支出 | 5,951,344.48 | 5,951,211.26 | 12,524,384.39 | 47,264,213.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -94,021,988.24 | -62,595,244.44 | -34,698,576.38 | -494,750,043.2 |
减:所得税费用 | -2,318,429.45 | 547,305.03 | 1,095,411.91 | 22,459,683.92 |
六、净利润 | -91,703,558.79 | -63,142,549.47 | -35,793,988.29 | -517,209,727.12 |
持续经营净利润 | -91,703,558.79 | -63,142,549.47 | -35,793,988.29 | -517,209,727.12 |
归属于母公司股东的净利润 | -93,208,471.3 | -64,451,510.29 | -36,911,908.23 | -538,543,503.8 |
少数股东损益 | 1,504,912.51 | 1,308,960.82 | 1,117,919.94 | 21,333,776.68 |
(一)基本每股收益 | -0.1 | -0.07 | -0.04 | -0.59 |
(二)稀释每股收益 | -0.1 | -0.07 | -0.04 | -0.59 |
八、其他综合收益 | - | - | - | -170,000 |
归属于母公司股东的其他综合收益 | - | - | - | -170,000 |
九、综合收益总额 | -91,703,558.79 | -63,142,549.47 | -35,793,988.29 | -517,379,727.12 |
归属于母公司股东的综合收益总额 | -93,208,471.3 | -64,451,510.29 | -36,911,908.23 | -538,713,503.8 |
归属于少数股东的综合收益总额 | 1,504,912.51 | 1,308,960.82 | 1,117,919.94 | 21,333,776.68 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |