流通市值:20.36亿 | 总市值:21.19亿 | ||
流通股本:6.97亿 | 总股本:7.26亿 |
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 | 540,743,068.61 | 388,620,412.05 | 204,934,728.76 | 463,803,291.69 |
营业收入 | 540,743,068.61 | 388,620,412.05 | 204,934,728.76 | 463,803,291.69 |
二、营业总成本 | 599,763,414.45 | 432,221,956.1 | 224,767,862.25 | 618,062,567.18 |
营业成本 | 434,710,733.77 | 326,086,774.72 | 176,665,480.21 | 374,755,764.9 |
税金及附加 | 5,217,611.03 | 3,294,052.93 | 1,576,726.32 | 11,594,249.27 |
销售费用 | 15,762,124.95 | 10,618,676.32 | 4,986,765.33 | 14,015,351.12 |
管理费用 | 71,512,320.41 | 47,063,198.92 | 22,803,179.86 | 103,891,651.6 |
研发费用 | 20,415,278.43 | 10,452,492.29 | 4,075,723.37 | 21,565,422.36 |
财务费用 | 52,145,345.86 | 34,706,760.92 | 14,659,987.16 | 92,240,127.93 |
其中:利息费用 | 44,550,066.52 | 29,605,109.76 | 15,069,238.12 | 77,151,390.19 |
其中:利息收入 | 693,904.03 | 595,574.11 | 179,722.63 | 2,416,411.65 |
加:投资收益 | 3,283,356.29 | 2,632,647.65 | -3,934,733.58 | 99,231,304.97 |
资产处置收益 | -2,696,186.55 | -225,606.61 | 4,350.65 | 5,654,347.78 |
资产减值损失(新) | - | - | - | -3,610,192.46 |
信用减值损失(新) | -18,998,367.01 | -20,847,249 | -5,157,643.64 | -6,007,906.71 |
其他收益 | 12,484,612.77 | 4,256,694.79 | 3,881,023.76 | 7,274,857.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -64,946,930.34 | -57,785,057.22 | -25,040,136.3 | -51,716,864.07 |
加:营业外收入 | 7,824,294.94 | 7,764,550.62 | 273,190.74 | 745,673.26 |
减:营业外支出 | 29,532,352.11 | 19,334,068.98 | 10,967,053.64 | 53,759,074.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -86,654,987.51 | -69,354,575.58 | -35,733,999.2 | -104,730,265.37 |
减:所得税费用 | 850,207.53 | -1,033,580.17 | 392,110.02 | 2,552,141.9 |
六、净利润 | -87,505,195.04 | -68,320,995.41 | -36,126,109.22 | -107,282,407.27 |
持续经营净利润 | -87,505,195.04 | -68,320,995.41 | -36,126,109.22 | -107,282,407.27 |
归属于母公司股东的净利润 | -92,004,377.65 | -70,114,104.16 | -35,942,458.79 | -108,028,946.59 |
少数股东损益 | 4,499,182.61 | 1,793,108.75 | -183,650.43 | 746,539.32 |
(一)基本每股收益 | -0.14 | -0.1 | -0.05 | -0.16 |
(二)稀释每股收益 | -0.14 | -0.1 | -0.05 | -0.16 |
八、其他综合收益 | 10,812,466.48 | 15,321,203.43 | -1,918,279.43 | 38,170,110.09 |
归属于母公司股东的其他综合收益 | 10,532,888.57 | 14,982,775.18 | -1,800,161.34 | 37,839,539.29 |
九、综合收益总额 | -76,692,728.56 | -52,999,791.98 | -38,044,388.65 | -69,112,297.18 |
归属于母公司股东的综合收益总额 | -81,471,489.08 | -55,131,328.98 | -37,742,620.13 | -70,189,407.3 |
归属于少数股东的综合收益总额 | 4,778,760.52 | 2,131,537 | -301,768.52 | 1,077,110.12 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |