流通市值:24.79亿 | 总市值:24.79亿 | ||
流通股本:6.09亿 | 总股本:6.09亿 |
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 | 1,333,412,695.9 | 971,268,718.86 | 657,409,237.42 | 1,896,089,675.28 |
营业收入 | 1,333,412,695.9 | 971,268,718.86 | 657,409,237.42 | 1,896,089,675.28 |
二、营业总成本 | 1,473,913,525.06 | 1,094,052,158.27 | 727,554,609.67 | 2,038,525,685.91 |
营业成本 | 1,106,322,704.86 | 846,187,969.88 | 599,916,447.89 | 1,589,710,491.6 |
税金及附加 | 8,993,800.68 | 5,174,284.37 | 2,656,186.72 | 16,574,121.28 |
销售费用 | 175,139,026.15 | 121,369,970.7 | 63,483,981.61 | 193,203,148.45 |
管理费用 | 108,679,917 | 70,142,147.36 | 37,404,710.84 | 140,177,948.31 |
研发费用 | 2,383,046.18 | 2,347,146.18 | 4,200 | 5,025,165.29 |
财务费用 | 72,395,030.19 | 48,830,639.78 | 24,089,082.61 | 93,834,810.98 |
其中:利息费用 | 74,213,802.6 | 49,708,705.27 | 24,347,675.4 | 94,791,457.44 |
其中:利息收入 | 1,818,772.41 | 878,065.49 | 258,592.79 | 1,424,838.9 |
加:投资收益 | -1,033,762.95 | 1,863,232.16 | 2,919,700 | 9,456,703.25 |
资产处置收益 | -117.52 | - | - | 86.95 |
资产减值损失(新) | 226,209.5 | 5,695.44 | 2,398.08 | 21,020.29 |
信用减值损失(新) | -6,518,401.91 | -8,950,477.52 | -11,820,198.8 | -14,081,011.97 |
其他收益 | 18,406,061.1 | 13,850,374.65 | 8,556,280.75 | 25,427,206.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -129,420,840.94 | -116,014,614.68 | -70,487,192.22 | -121,612,005.71 |
加:营业外收入 | 1,561,808.9 | 486,335.28 | 8,879.77 | 2,585,797.32 |
减:营业外支出 | 1,436,100.53 | 1,127,537.14 | 241,278.63 | 5,194,876.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -129,295,132.57 | -116,655,816.54 | -70,719,591.08 | -124,221,084.42 |
减:所得税费用 | -14,692,336.21 | -10,024,501.17 | -14,193,361.66 | -25,847,556.42 |
六、净利润 | -114,602,796.36 | -106,631,315.37 | -56,526,229.42 | -98,373,528 |
持续经营净利润 | -114,602,796.36 | -106,631,315.37 | -56,526,229.42 | -98,373,528 |
归属于母公司股东的净利润 | -113,229,063.01 | -105,472,421.69 | -54,582,126.23 | -98,569,642.66 |
少数股东损益 | -1,373,733.35 | -1,158,893.68 | -1,944,103.19 | 196,114.66 |
(一)基本每股收益 | -0.19 | -0.17 | -0.09 | -0.16 |
(二)稀释每股收益 | -0.19 | -0.17 | -0.09 | -0.16 |
八、其他综合收益 | - | - | - | 82,082.29 |
归属于母公司股东的其他综合收益 | - | - | - | 82,082.29 |
九、综合收益总额 | -114,602,796.36 | -106,631,315.37 | -56,526,229.42 | -98,291,445.71 |
归属于母公司股东的综合收益总额 | -113,229,063.01 | -105,472,421.69 | -54,582,126.23 | -98,487,560.37 |
归属于少数股东的综合收益总额 | -1,373,733.35 | -1,158,893.68 | -1,944,103.19 | 196,114.66 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |