流通市值:2.81亿 | 总市值:2.81亿 | ||
流通股本:7.60亿 | 总股本:7.60亿 |
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 | 245,056,141.48 | 119,214,877.94 | 46,591,270.7 | 296,499,684.49 |
营业收入 | 245,056,141.48 | 119,214,877.94 | 46,591,270.7 | 296,499,684.49 |
二、营业总成本 | 359,343,207 | 201,181,564.04 | 85,938,146.36 | 489,337,129.79 |
营业成本 | 184,908,191.81 | 81,277,377.32 | 30,214,431.17 | 205,451,606.83 |
税金及附加 | 4,261,125.89 | 2,817,005.92 | 765,601.44 | 7,752,755.46 |
销售费用 | 54,981,496.85 | 39,319,678.96 | 16,883,200.58 | 74,554,026.96 |
管理费用 | 56,002,219.3 | 38,788,804.83 | 18,684,978.57 | 92,168,892.67 |
研发费用 | 14,353,388.78 | 9,584,996.47 | 4,410,269.26 | 23,391,534.67 |
财务费用 | 44,836,784.37 | 29,393,700.54 | 14,979,665.34 | 86,018,313.2 |
其中:利息费用 | 46,094,428.16 | 30,454,639.13 | 14,972,619.71 | 89,337,263.47 |
其中:利息收入 | 964,372.46 | 648,408.89 | 333,165.92 | 1,794,732.43 |
加:投资收益 | 18,228,080.09 | 15,144,636.31 | 12,072,698.73 | 18,175,455.9 |
资产处置收益 | 135.56 | 135.56 | 135.56 | 6,756,604.48 |
资产减值损失(新) | -152,632.75 | 444,064.41 | 175,051.72 | -102,705,648.56 |
信用减值损失(新) | -42,655,619.54 | -16,906,095.5 | -33,465,750.09 | -214,503,888.49 |
其他收益 | 1,914,554.16 | 1,597,543.15 | 846,649.29 | 5,654,683.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -136,952,548 | -81,686,402.17 | -59,718,090.45 | -479,460,238.88 |
加:营业外收入 | 1,263,842.72 | 1,076,501.4 | 147,330.31 | 9,626,053.06 |
减:营业外支出 | 915,161.66 | 120,522.23 | 22,248.44 | 12,107,616.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -136,603,866.94 | -80,730,423 | -59,593,008.58 | -481,941,802.16 |
减:所得税费用 | 1,378,464.41 | 350,432.1 | -175,901.28 | 2,581,614.36 |
六、净利润 | -137,982,331.35 | -81,080,855.1 | -59,417,107.3 | -484,523,416.52 |
持续经营净利润 | -137,982,331.35 | -81,080,855.1 | -59,417,107.3 | -484,523,416.52 |
归属于母公司股东的净利润 | -136,325,022.73 | -79,797,647.96 | -59,327,589.35 | -485,326,288.46 |
少数股东损益 | -1,657,308.62 | -1,283,207.14 | -89,517.95 | 802,871.94 |
(一)基本每股收益 | -0.18 | -0.11 | -0.08 | -0.64 |
(二)稀释每股收益 | -0.18 | -0.11 | -0.08 | -0.64 |
九、综合收益总额 | -137,982,331.35 | -81,080,855.1 | -59,417,107.3 | -484,523,416.52 |
归属于母公司股东的综合收益总额 | -136,325,022.73 | -79,797,647.96 | -59,327,589.35 | -485,326,288.46 |
归属于少数股东的综合收益总额 | -1,657,308.62 | -1,283,207.14 | -89,517.95 | 802,871.94 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 保留意见 |