流通市值:11.97亿 | 总市值:11.97亿 | ||
流通股本:7.17亿 | 总股本:7.17亿 |
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 | 891,646,622.33 | 693,712,294.85 | 462,709,483.65 | 1,953,551,359.39 |
营业收入 | 891,646,622.33 | 693,712,294.85 | 462,709,483.65 | 1,953,551,359.39 |
二、营业总成本 | 871,137,776.68 | 742,512,316.9 | 448,299,391.33 | 1,929,275,390.91 |
营业成本 | 747,398,086.23 | 657,972,565.83 | 403,192,082.63 | 1,718,079,088.02 |
税金及附加 | 6,438,789.66 | 4,658,554.57 | 2,944,026.8 | 10,363,078.6 |
销售费用 | 10,786,018.08 | 8,538,642.65 | 5,923,956.88 | 21,825,031.58 |
管理费用 | 71,070,761.35 | 49,456,796.36 | 25,717,441.31 | 112,270,575.66 |
研发费用 | 6,400,564.74 | 2,978,541.22 | 1,361,687.75 | 16,545,456.16 |
财务费用 | 29,043,556.62 | 18,907,216.27 | 9,160,195.96 | 50,192,160.89 |
其中:利息费用 | 29,554,966.2 | 20,318,711.89 | 10,594,293.13 | 48,155,684.04 |
其中:利息收入 | 600,834.07 | 447,111.97 | 179,585.82 | 1,844,156.99 |
加:公允价值变动收益 | -4,269.3 | -89.57 | 1,761.46 | -17,694.21 |
加:投资收益 | - | 0 | - | 71,707,007.02 |
资产处置收益 | -3,294,767.64 | -3,059,072.54 | -2,980,146.28 | -24,112,392.01 |
资产减值损失(新) | -111,586,853.14 | -112,788,189.85 | 3,672,924.56 | -11,055,275.04 |
信用减值损失(新) | 13,743,267.45 | -15,128,668.23 | 5,843,005.95 | -192,875,274.34 |
其他收益 | 5,032,199.09 | 3,089,505.86 | 1,588,340.24 | 18,377,081.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -75,601,577.89 | -176,686,536.38 | 22,535,978.25 | -113,700,578.28 |
加:营业外收入 | 1,472,561.27 | 1,947,246.21 | 53,219.68 | 1,686,920 |
减:营业外支出 | 88,334,789.3 | 55,737,210.26 | 14,495,226.9 | 48,125,040.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -162,463,805.92 | -230,476,500.43 | 8,093,971.03 | -160,138,699.18 |
减:所得税费用 | -38,701,228.48 | -50,520,559.91 | 2,768,171.21 | -85,431,560.74 |
六、净利润 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 | -74,707,138.44 |
持续经营净利润 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 | -74,707,138.44 |
归属于母公司股东的净利润 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 | -74,707,138.44 |
(一)基本每股收益 | -0.17 | -0.25 | 0.01 | -0.1 |
(二)稀释每股收益 | -0.17 | -0.25 | 0.01 | -0.1 |
八、其他综合收益 | 33,477.61 | 70,224.49 | -3,094.94 | 299,949.08 |
归属于母公司股东的其他综合收益 | 33,477.61 | 70,224.49 | -3,094.94 | 299,949.08 |
九、综合收益总额 | -123,729,099.83 | -179,885,716.03 | 5,322,704.88 | -74,407,189.36 |
归属于母公司股东的综合收益总额 | -123,729,099.83 | -179,885,716.03 | 5,322,704.88 | -74,407,189.36 |
公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |