流通市值:27.91亿 | 总市值:36.27亿 | ||
流通股本:2.16亿 | 总股本:2.80亿 |
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 | 2,320,679,218.65 | 1,445,236,587.73 | 864,416,576.59 | 1,735,732,492.74 |
营业收入 | 2,320,679,218.65 | 1,445,236,587.73 | 864,416,576.59 | 1,735,732,492.74 |
二、营业总成本 | 2,333,854,016.23 | 1,443,264,093.75 | 836,300,948.19 | 1,524,209,693.96 |
营业成本 | 2,217,781,176.18 | 1,360,531,401.96 | 810,635,855.95 | 1,418,558,071.63 |
税金及附加 | 7,931,430.16 | 5,631,651.78 | 2,901,062.95 | 6,305,341.42 |
销售费用 | 5,235,739.64 | 3,257,175.43 | 1,465,410.78 | 5,420,977.71 |
管理费用 | 40,948,803.14 | 27,437,091.4 | 13,163,535.6 | 50,876,088.53 |
研发费用 | 17,062,547.89 | 12,602,789.12 | 3,064,512.9 | 14,638,641.76 |
财务费用 | 44,894,319.22 | 33,803,984.06 | 5,070,570.01 | 28,410,572.91 |
其中:利息费用 | - | 36,216,944.35 | 6,075,440.55 | 33,755,299.73 |
其中:利息收入 | 4,079,631.29 | 2,562,395.14 | 1,393,887.31 | 6,239,766.13 |
加:投资收益 | - | - | - | -8,769,599.69 |
资产处置收益 | -16,763.65 | -16,763.65 | -16,763.65 | - |
资产减值损失(新) | -209,076,613.93 | -160,516,607.96 | -160,516,607.96 | -3,025,901.07 |
信用减值损失(新) | 21,834,796.59 | 19,808,335.9 | - | -24,766,596.9 |
其他收益 | 1,253,713.51 | 814,319.63 | 106,913.54 | 2,190,265.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -199,179,665.06 | -137,938,222.1 | -132,310,829.67 | 177,150,966.65 |
加:营业外收入 | 348,474.38 | 148,474.38 | 203,371.44 | 2,430,225.43 |
减:营业外支出 | 103.9 | - | - | 55,452.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -198,831,294.58 | -137,789,747.72 | -132,107,458.23 | 179,525,739.48 |
减:所得税费用 | -25,321,565.89 | -20,873,266.56 | 1,423,210.28 | 28,681,932.91 |
六、净利润 | -173,509,728.69 | -116,916,481.16 | -133,530,668.51 | 150,843,806.57 |
持续经营净利润 | -173,509,728.69 | -116,916,481.16 | -133,530,668.51 | 150,843,806.57 |
归属于母公司股东的净利润 | -149,857,496.26 | -106,867,383.23 | -133,415,692.7 | 150,904,006.62 |
少数股东损益 | -23,652,232.43 | -10,049,097.93 | -114,975.81 | -60,200.05 |
(一)基本每股收益 | -0.54 | -0.38 | -0.67 | 0.82 |
(二)稀释每股收益 | -0.54 | -0.38 | -0.67 | 0.82 |
九、综合收益总额 | -173,509,728.69 | -116,916,481.16 | -133,530,668.51 | 150,843,806.57 |
归属于母公司股东的综合收益总额 | -149,857,496.26 | -116,916,481.16 | -133,415,692.7 | 150,904,006.62 |
归属于少数股东的综合收益总额 | -23,652,232.43 | - | -114,975.81 | -60,200.05 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-17 |
审计意见(境内) | 标准无保留意见 |