流通市值:25.56亿 | 总市值:25.56亿 | ||
流通股本:2.87亿 | 总股本:2.87亿 |
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 | 713,246,239.12 | 407,194,875.45 | 189,278,164.81 | 760,423,009.78 |
营业收入 | 713,246,239.12 | 407,194,875.45 | 189,278,164.81 | 760,423,009.78 |
二、营业总成本 | 767,836,899.02 | 488,430,739.36 | 210,841,427.5 | 844,887,046.33 |
营业成本 | 386,503,835.42 | 236,183,248.75 | 99,624,138.11 | 413,767,689.25 |
税金及附加 | 4,940,860.11 | 3,073,457.27 | 547,419.64 | 5,201,948.4 |
销售费用 | 180,640,397.05 | 118,431,513.19 | 51,759,126.37 | 171,236,219.42 |
管理费用 | 176,469,610.09 | 118,879,060.6 | 50,415,994.35 | 225,031,003.62 |
研发费用 | 10,155,371.32 | 6,631,359.39 | 6,392,202.11 | 14,903,101.3 |
财务费用 | 9,126,825.03 | 5,232,100.16 | 2,102,546.92 | 14,747,084.34 |
其中:利息费用 | 6,109,980.17 | 4,754,988.65 | - | 8,846,064.46 |
其中:利息收入 | 1,924,571.44 | 931,706.82 | 191,030.63 | 2,236,085.15 |
加:公允价值变动收益 | -27,561,454.65 | -27,089,272.09 | -7,271,722.92 | 5,222,283.07 |
加:投资收益 | -1,339,673.93 | 466,889.54 | 1,659,249.9 | 291,743,575.04 |
资产处置收益 | 891,376.65 | -168,876.21 | -394,593.99 | 6,940,956.29 |
资产减值损失(新) | - | - | - | -5,380,373.91 |
信用减值损失(新) | - | - | - | -42,823.57 |
其他收益 | 7,058,826.58 | 6,514,542.33 | 774,360.38 | 10,257,390.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -75,541,585.25 | -101,512,580.34 | -26,795,969.32 | 224,276,970.41 |
加:营业外收入 | 424,462.94 | 29,648.65 | 797,522.75 | 6,883,522.1 |
减:营业外支出 | 2,495,512.85 | 1,879,402.94 | 1,290,693.08 | 7,795,045.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -77,612,635.16 | -103,362,334.63 | -27,289,139.65 | 223,365,446.9 |
减:所得税费用 | 2,783,040.83 | 1,922,408.33 | 2,536,891.31 | 24,633,959.37 |
六、净利润 | -80,395,675.99 | -105,284,742.96 | -29,826,030.96 | 198,731,487.53 |
持续经营净利润 | -80,395,675.99 | -105,284,742.96 | -29,826,030.96 | 198,731,487.53 |
归属于母公司股东的净利润 | -86,374,370.59 | -107,671,525.24 | -29,761,359.57 | 167,505,856 |
少数股东损益 | 5,978,694.6 | 2,386,782.28 | -64,671.39 | 31,225,631.53 |
(一)基本每股收益 | -0.33 | -0.41 | -0.11 | 0.64 |
(二)稀释每股收益 | -0.32 | -0.39 | -0.11 | 0.64 |
八、其他综合收益 | -14,265,408.24 | -14,971,202.8 | - | 10,429,296.71 |
归属于母公司股东的其他综合收益 | -14,265,408.24 | -14,971,202.8 | - | 11,092,830.21 |
九、综合收益总额 | -94,661,084.23 | -120,255,945.76 | -29,826,030.96 | 209,160,784.24 |
归属于母公司股东的综合收益总额 | -100,639,778.83 | -122,642,728.04 | -29,761,359.57 | 178,598,686.21 |
归属于少数股东的综合收益总额 | 5,978,694.6 | 2,386,782.28 | -64,671.39 | 30,562,098.03 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |