流通市值:19.74亿 | 总市值:20.31亿 | ||
流通股本:3.44亿 | 总股本:3.54亿 |
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 | 522,494,180.17 | 343,911,715.83 | 115,290,588.81 | 797,642,746.07 |
营业收入 | 522,494,180.17 | 343,911,715.83 | 115,290,588.81 | 797,642,746.07 |
二、营业总成本 | 591,546,752.64 | 367,957,575.68 | 160,483,094.07 | 750,158,562.9 |
营业成本 | 371,859,575.46 | 237,969,742.97 | 94,210,912.16 | 502,529,957.38 |
税金及附加 | 9,942,256.14 | 6,872,187.36 | 4,067,186.92 | 13,498,486.43 |
销售费用 | 29,027,981.81 | 22,326,741.63 | 9,763,244.33 | 33,590,967.28 |
管理费用 | 104,419,109.37 | 61,800,415.3 | 30,938,038.61 | 116,350,655.77 |
研发费用 | 48,939,908.18 | 27,139,897.07 | 16,432,520.06 | 68,975,628.01 |
财务费用 | 27,357,921.68 | 11,848,591.35 | 5,071,191.99 | 15,212,868.03 |
其中:利息费用 | 31,929,078.78 | 15,305,830.33 | 5,543,903.68 | 21,101,231.6 |
其中:利息收入 | 2,451,836.72 | 1,513,659.36 | 549,769.12 | 2,004,865.02 |
加:投资收益 | -6,989,585.67 | -5,094,435.42 | -2,987,048.92 | 6,302,849.46 |
资产处置收益 | - | - | 0 | -4,306,827.78 |
资产减值损失(新) | 2,315,039.4 | 2,677,216.1 | 821,014.24 | -7,687,838.69 |
信用减值损失(新) | -3,334,681.96 | -4,040,556.39 | 492,630.31 | -4,445,730.25 |
其他收益 | 3,643,520.58 | 2,508,522.48 | 1,567,640.72 | 23,434,976.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -73,418,280.12 | -27,995,113.08 | -45,298,268.91 | 60,781,612.78 |
加:营业外收入 | 916,890.25 | 13,056.02 | 306 | 899,420.46 |
减:营业外支出 | 717,041.53 | 645,473.85 | 520,159.01 | 1,597,941.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -73,218,431.4 | -28,627,530.91 | -45,818,121.92 | 60,083,091.87 |
减:所得税费用 | -1,424,151.39 | -501,745.88 | -419,789.41 | 12,366,487.31 |
六、净利润 | -71,794,280.01 | -28,125,785.03 | -45,398,332.51 | 47,716,604.56 |
持续经营净利润 | -71,794,280.01 | -28,125,785.03 | -45,398,332.51 | 47,716,604.56 |
归属于母公司股东的净利润 | -66,976,169.88 | -25,804,539.22 | -44,038,541.85 | 50,366,243.23 |
少数股东损益 | -4,818,110.13 | -2,321,245.81 | -1,359,790.66 | -2,649,638.67 |
(一)基本每股收益 | -0.19 | -0.07 | -0.12 | 0.14 |
(二)稀释每股收益 | -0.19 | -0.07 | -0.12 | 0.14 |
八、其他综合收益 | 6,192 | 17,360.53 | 2,736.71 | 6,460.43 |
归属于母公司股东的其他综合收益 | 6,192 | 17,360.53 | 2,736.71 | 6,460.43 |
九、综合收益总额 | -71,788,088.01 | -28,108,424.5 | -45,395,595.8 | 47,723,064.99 |
归属于母公司股东的综合收益总额 | -66,969,977.88 | -25,787,178.69 | -44,035,805.14 | 50,372,703.66 |
归属于少数股东的综合收益总额 | -4,818,110.13 | -2,321,245.81 | -1,359,790.66 | -2,649,638.67 |
公告日期 | 2023-10-21 | 2023-08-31 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |