流通市值:54.16亿 | 总市值:62.15亿 | ||
流通股本:24.18亿 | 总股本:27.75亿 |
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 | 477,005,234.59 | 338,666,222.63 | 233,385,378.04 | 402,333,411.4 |
营业收入 | 477,005,234.59 | 338,666,222.63 | 233,385,378.04 | 402,333,411.4 |
二、营业总成本 | 630,775,068.59 | 477,236,940.46 | 233,542,036.59 | 912,160,118.4 |
营业成本 | 338,822,065.54 | 277,621,221.82 | 157,482,642.09 | 431,716,996.33 |
税金及附加 | 3,397,971.02 | 1,254,173.26 | 426,778.96 | 3,974,476.3 |
销售费用 | 63,989,566.93 | 39,604,991.69 | 18,861,022.17 | 98,364,898.87 |
管理费用 | 117,858,034.51 | 75,242,029.07 | 36,676,385.53 | 202,589,136.45 |
研发费用 | - | 0 | - | 0 |
财务费用 | 106,707,430.59 | 83,514,524.62 | 20,095,207.84 | 175,514,610.45 |
其中:利息费用 | 84,380,353.58 | 56,839,882.99 | 28,626,646.19 | 129,370,137.34 |
其中:利息收入 | 1,827,422.85 | 1,156,759.18 | 562,490.38 | 7,704,246.4 |
加:公允价值变动收益 | -18,749,052.86 | -5,875,585.74 | -3,549,422.73 | -107,810,656.13 |
加:投资收益 | -9,938,120.76 | -1,688,825.12 | 2,945,080.24 | 100,420,142.56 |
资产处置收益 | -9,165.77 | -5,254.83 | -1,179.16 | 3,674,066.38 |
资产减值损失(新) | 1,158,198.11 | 1,158,198.11 | - | -468,479,306.43 |
信用减值损失(新) | -98,824,876.09 | 374,743.54 | 3,759,365.81 | 31,529,494.26 |
其他收益 | 15,230,519.73 | 12,443,334.8 | 9,149,598.05 | 28,677,449.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -264,902,331.64 | -132,164,107.07 | 12,146,783.66 | -921,815,516.83 |
加:营业外收入 | 636,103.3 | 558,669.93 | 224,206.05 | 4,817,621.39 |
减:营业外支出 | 515,769.91 | 83,998.4 | 31,925.56 | 4,400,239.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -264,781,998.25 | -131,689,435.54 | 12,339,064.15 | -921,398,134.9 |
减:所得税费用 | 9,148,819.93 | 3,498,400.14 | 14,104,476.49 | 71,117,124.07 |
六、净利润 | -273,930,818.18 | -135,187,835.68 | -1,765,412.34 | -992,515,258.97 |
持续经营净利润 | -273,930,818.18 | -135,187,835.68 | -1,765,412.34 | -992,515,258.97 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | -281,792,131.23 | -142,846,171.28 | -10,564,285.45 | -981,811,954.07 |
少数股东损益 | 7,861,313.05 | 7,658,335.6 | 8,798,873.11 | -10,703,304.9 |
(一)基本每股收益 | -0.1 | -0.05 | 0 | -0.35 |
(二)稀释每股收益 | -0.1 | -0.05 | 0 | -0.35 |
八、其他综合收益 | 58,467,292.23 | 64,975,246.89 | -13,702,624.17 | -75,689,381.45 |
归属于母公司股东的其他综合收益 | 58,467,292.23 | 64,975,246.89 | -13,702,624.17 | -75,689,381.45 |
九、综合收益总额 | -215,463,525.95 | -70,212,588.79 | -15,468,036.51 | -1,068,204,640.42 |
归属于母公司股东的综合收益总额 | -223,324,839 | -77,870,924.4 | -24,266,909.62 | -1,057,501,335.52 |
归属于少数股东的综合收益总额 | 7,861,313.05 | 7,658,335.61 | 8,798,873.11 | -10,703,304.9 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |