流通市值:17.03亿 | 总市值:17.03亿 | ||
流通股本:4.19亿 | 总股本:4.20亿 |
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 | 348,120,725.56 | 234,278,444.58 | 128,427,298.21 | 677,575,109.69 |
营业收入 | 348,120,725.56 | 234,278,444.58 | 128,427,298.21 | 677,575,109.69 |
二、营业总成本 | 405,288,384.07 | 281,629,069.01 | 142,233,185.01 | 724,736,486.56 |
营业成本 | 310,959,522.6 | 220,037,259.71 | 112,891,342.01 | 572,771,952.18 |
税金及附加 | 3,168,665.69 | 2,225,166.86 | 1,342,615.65 | 3,180,637.63 |
销售费用 | 3,391,754.74 | 2,120,407.56 | 1,212,049.43 | 5,513,141.53 |
管理费用 | 29,621,317.06 | 17,656,994.48 | 7,558,650.27 | 54,014,262.37 |
研发费用 | 9,322,679.06 | 6,312,656.11 | 3,317,694.72 | 19,743,413.15 |
财务费用 | 48,824,444.92 | 33,276,584.29 | 15,910,832.93 | 69,513,079.7 |
其中:利息费用 | 49,101,358.88 | 33,233,908.59 | 16,149,833.2 | 72,114,514.44 |
其中:利息收入 | 1,110,173.8 | 615,907.11 | 376,694.2 | 3,818,968.16 |
加:公允价值变动收益 | - | - | - | 111,470,547.05 |
加:投资收益 | 5,477,473.76 | 5,467,973.76 | 23.04 | 6,379,416.79 |
资产处置收益 | 1,223,363.26 | 1,037,153.59 | - | 727,354.94 |
资产减值损失(新) | 271,118.01 | 271,118.01 | - | -51,730,551.65 |
信用减值损失(新) | -4,782,171.05 | -4,593,116.7 | 473,185.41 | -7,921,667.59 |
其他收益 | 2,951,444.36 | 2,424,011.3 | 1,067,431.45 | 4,474,535.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -52,026,430.17 | -42,743,484.47 | -12,265,246.9 | 16,238,257.92 |
加:营业外收入 | 178,076.63 | 159,211.18 | 143,170.9 | 6,795,905.19 |
减:营业外支出 | 72,742.57 | 72,163.45 | 150 | 359,134.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -51,921,096.11 | -42,656,436.74 | -12,122,226 | 22,675,028.13 |
减:所得税费用 | -20,011,428.68 | -19,838,682.03 | -136,532.81 | 22,234,162.71 |
六、净利润 | -31,909,667.43 | -22,817,754.71 | -11,985,693.19 | 440,865.42 |
持续经营净利润 | -31,909,667.43 | -22,817,754.71 | -11,985,693.19 | 440,865.42 |
归属于母公司股东的净利润 | -22,593,918.63 | -10,748,358.32 | -12,365,102.65 | -11,332,031.05 |
少数股东损益 | -9,315,748.8 | -12,069,396.39 | 379,409.46 | 11,772,896.47 |
(一)基本每股收益 | -0.05 | -0.03 | -0.03 | -0.03 |
(二)稀释每股收益 | -0.05 | -0.03 | -0.03 | -0.03 |
八、其他综合收益 | - | - | - | -11,939,600 |
归属于母公司股东的其他综合收益 | - | - | - | -11,939,600 |
九、综合收益总额 | -31,909,667.43 | -22,817,754.71 | -11,985,693.19 | -11,498,734.58 |
归属于母公司股东的综合收益总额 | -22,593,918.63 | -10,748,358.32 | -12,365,102.65 | -23,271,631.05 |
归属于少数股东的综合收益总额 | -9,315,748.8 | -12,069,396.39 | 379,409.46 | 11,772,896.47 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |