流通市值:15.41亿 | 总市值:15.81亿 | ||
流通股本:3.81亿 | 总股本:3.91亿 |
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 | 317,295,164.57 | 180,656,693.65 | 53,577,599.98 | 557,346,852.71 |
营业收入 | 317,295,164.57 | 180,656,693.65 | 53,577,599.98 | 557,346,852.71 |
二、营业总成本 | 396,984,487.4 | 238,155,826.53 | 89,417,229.1 | 695,714,330.13 |
营业成本 | 276,237,381.93 | 160,418,835.92 | 47,642,423.62 | 513,682,754.89 |
税金及附加 | 2,159,655.05 | 1,493,447.97 | 920,512.36 | 3,685,129.73 |
销售费用 | 13,263,605.01 | 6,881,012.74 | 3,818,040.51 | 13,743,294.2 |
管理费用 | 78,460,316.92 | 53,106,372.15 | 24,675,864.06 | 110,538,194.29 |
研发费用 | 8,724,873.73 | 7,183,247.66 | - | 28,580,703.62 |
财务费用 | 18,138,654.76 | 9,072,910.09 | 12,360,388.55 | 25,484,253.4 |
其中:利息费用 | 14,004,139.92 | 9,817,809.9 | 5,257,559.94 | 17,544,648.31 |
其中:利息收入 | 458,228.95 | 289,402.92 | 76,499.45 | -524,985.61 |
加:投资收益 | 2,998,354.77 | -2,529,989.32 | -673,706.13 | -19,203,831.36 |
资产处置收益 | -3,163,926.72 | -2,175,777.27 | 914,992.24 | 1,507,400.24 |
资产减值损失(新) | 4,050,396.5 | 3,459,759.25 | -181,951.41 | -200,423,194.43 |
信用减值损失(新) | 257,292.98 | 12,752,899.63 | 11,972,856.59 | -36,635,433.77 |
其他收益 | 517,689.43 | 438,270.47 | 213,256.16 | 2,903,836.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -75,029,515.87 | -45,553,970.12 | -23,594,181.67 | -390,218,700.6 |
加:营业外收入 | 325,406.25 | 240,155.28 | 183,068.28 | 156,523.43 |
减:营业外支出 | 308,923.88 | 519,108.57 | 233,415.31 | 214,978.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -75,013,033.5 | -45,832,923.41 | -23,644,528.7 | -390,277,155.58 |
减:所得税费用 | -15,939,922.2 | -7,013,016.84 | -2,200,382.21 | -28,236,331.68 |
六、净利润 | -59,073,111.3 | -38,819,906.57 | -21,444,146.49 | -362,040,823.9 |
持续经营净利润 | -59,073,111.3 | -38,819,906.57 | -21,444,146.49 | -362,040,823.9 |
归属于母公司股东的净利润 | -59,073,111.3 | -38,819,906.57 | -21,444,146.49 | -362,040,823.9 |
(一)基本每股收益 | -0.15 | -0.1 | -0.06 | -0.95 |
(二)稀释每股收益 | -0.15 | -0.1 | -0.06 | -0.95 |
八、其他综合收益 | 1,092,695.94 | -567,697.37 | 1,944,404.78 | -24,950.49 |
归属于母公司股东的其他综合收益 | 1,092,695.94 | -567,697.37 | 1,944,404.78 | -24,950.49 |
九、综合收益总额 | -57,980,415.36 | -39,387,603.94 | -19,499,741.71 | -362,065,774.39 |
归属于母公司股东的综合收益总额 | -57,980,415.36 | -39,387,603.94 | -19,499,741.71 | -362,065,774.39 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |