流通市值:10.70亿 | 总市值:11.44亿 | ||
流通股本:3.95亿 | 总股本:4.22亿 |
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 | 344,564,469.74 | 235,228,032.27 | 120,748,286.11 | 774,137,256.72 |
营业收入 | 344,564,469.74 | 235,228,032.27 | 120,748,286.11 | 774,137,256.72 |
二、营业总成本 | 417,785,070.58 | 273,486,874.75 | 143,652,530.26 | 898,373,480.59 |
营业成本 | 251,604,331.83 | 167,840,026.68 | 85,037,007.56 | 537,583,398.79 |
税金及附加 | 2,782,993.37 | 2,053,154.99 | 916,672.92 | 3,050,462.66 |
销售费用 | 81,154,364.53 | 56,888,238.21 | 29,353,644.58 | 234,447,911.05 |
管理费用 | 65,271,194.92 | 39,222,224.54 | 16,163,637.39 | 107,610,517.9 |
研发费用 | 12,077,475.36 | 8,252,546.95 | 5,944,770.96 | 11,003,315.04 |
财务费用 | 4,894,710.57 | -769,316.62 | 6,236,796.85 | 4,677,875.15 |
其中:利息费用 | 13,232,845.21 | 8,991,184.27 | 2,817,778.55 | 19,288,332.19 |
其中:利息收入 | 79,868.08 | 349,108.2 | 95,671.3 | 121,309.05 |
加:公允价值变动收益 | 0 | 0 | - | - |
加:投资收益 | 1,572,630.77 | 0 | - | 49,347.46 |
资产处置收益 | 110,260.13 | 110,260.13 | 127,265.15 | -530,657.51 |
资产减值损失(新) | -30,167,783.94 | 7,684,631.12 | -35,013.12 | -136,036,270.73 |
信用减值损失(新) | -36,599,433.51 | -22,629,927.98 | 4,291,747.7 | -57,289,909.47 |
其他收益 | 3,413,472.71 | 3,050,325.11 | 680,185.92 | 6,076,449.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -134,891,454.68 | -50,043,554.1 | -17,840,058.5 | -311,967,264.16 |
加:营业外收入 | 3,688,515.11 | 259,464.9 | 617.77 | 71,612.88 |
减:营业外支出 | 8,029,808.81 | 3,195,434.52 | 1,392,298.94 | 8,520,049.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -139,232,748.38 | -52,979,523.72 | -19,231,739.67 | -320,415,700.94 |
减:所得税费用 | 5,045,313.91 | 1,881,437 | -496,762.17 | 41,005,822.05 |
六、净利润 | -144,278,062.29 | -54,860,960.72 | -18,734,977.5 | -361,421,522.99 |
持续经营净利润 | -144,278,062.29 | -54,860,960.72 | -18,734,977.5 | -347,436,979.32 |
终止经营净利润 | - | - | - | -13,984,543.67 |
归属于母公司股东的净利润 | -142,462,970.35 | -59,286,239.87 | -21,121,834.93 | -366,760,967.67 |
少数股东损益 | -1,815,091.94 | 4,425,279.15 | 2,386,857.43 | 5,339,444.68 |
(一)基本每股收益 | -0.34 | -0.14 | -0.05 | -0.87 |
(二)稀释每股收益 | -0.34 | -0.14 | -0.05 | -0.87 |
八、其他综合收益 | -2,878,625.66 | -2,321,245.02 | 616,550.39 | -41,812,318.06 |
归属于母公司股东的其他综合收益 | -2,803,861.28 | -2,321,245.02 | 616,550.39 | -41,811,957.85 |
九、综合收益总额 | -147,156,687.95 | -57,182,205.74 | -18,118,427.11 | -403,233,841.05 |
归属于母公司股东的综合收益总额 | -145,266,831.63 | -61,607,484.89 | -20,505,284.54 | -408,572,925.52 |
归属于少数股东的综合收益总额 | -1,889,856.32 | 4,425,279.15 | 2,386,857.43 | 5,339,084.47 |
公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 带强调事项段的无保留意见 |