流通市值:29.90亿 | 总市值:29.93亿 | ||
流通股本:5.38亿 | 总股本:5.38亿 |
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 | 481,745,475.4 | 319,853,133.27 | 155,081,850.4 | 837,502,494.04 |
营业收入 | 481,745,475.4 | 319,853,133.27 | 155,081,850.4 | 837,502,494.04 |
二、营业总成本 | 509,116,462.21 | 336,907,185.18 | 161,511,569.6 | 871,990,121.28 |
营业成本 | 450,044,296.89 | 296,877,154.24 | 141,284,952.02 | 775,346,835.44 |
税金及附加 | 7,033,348.04 | 4,843,872.83 | 2,565,751.34 | 8,409,390.65 |
销售费用 | 17,222,144.39 | 11,443,485.84 | 4,657,281.97 | 31,820,855.54 |
管理费用 | 28,163,247.21 | 19,287,762.87 | 9,831,541.56 | 44,146,372.66 |
研发费用 | 1,679,582.39 | 1,263,960.26 | 567,477.63 | 2,725,848.53 |
财务费用 | 4,973,843.29 | 3,190,949.14 | 2,604,565.08 | 9,540,818.46 |
其中:利息费用 | 5,645,385.8 | 3,847,784.23 | 2,016,792.37 | 12,214,994 |
其中:利息收入 | 149,575.93 | 102,120.95 | 48,469.84 | 976,439.09 |
加:公允价值变动收益 | 2,186,053.26 | 449,007.81 | 854,641.36 | -1,835,076.3 |
加:投资收益 | 11,015,350.98 | 13,085,067.09 | -1,226,374.75 | 2,603,204.73 |
资产处置收益 | -8,003.65 | 0 | - | -69,945.63 |
资产减值损失(新) | -761,149.32 | -766,245.02 | -16,808.47 | -106,332,999.19 |
信用减值损失(新) | -1,779,639.84 | -2,120,676.86 | -1,923,550.28 | -3,014,510.2 |
其他收益 | 2,593,389.75 | 1,922,255.21 | 926,540.42 | 6,052,283.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,124,985.63 | -4,484,643.68 | -7,815,270.92 | -137,084,670.18 |
加:营业外收入 | 354,874.36 | 252,279.74 | 1,953.9 | 11,691,831.63 |
减:营业外支出 | 615,559.22 | 589,278.75 | 330,545.32 | 1,102,975.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -14,385,670.49 | -4,821,642.69 | -8,143,862.34 | -126,495,813.93 |
减:所得税费用 | 714,035.8 | 762,539.01 | 508,024.18 | 1,576,385.59 |
六、净利润 | -15,099,706.29 | -5,584,181.7 | -8,651,886.52 | -128,072,199.52 |
持续经营净利润 | -14,788,733.83 | -5,273,209.24 | -8,639,686.92 | -128,063,277.17 |
终止经营净利润 | -310,972.46 | -310,972.46 | -12,199.6 | -8,922.35 |
归属于母公司股东的净利润 | -11,195,022.74 | -3,365,350.63 | -7,974,591.39 | -120,440,704.3 |
少数股东损益 | -3,904,683.55 | -2,218,831.07 | -677,295.13 | -7,631,495.22 |
(一)基本每股收益 | -0.02 | -0.01 | -0.01 | -0.22 |
(二)稀释每股收益 | -0.02 | -0.01 | -0.01 | -0.22 |
九、综合收益总额 | -15,099,706.29 | -5,584,181.7 | -8,651,886.52 | -128,072,199.52 |
归属于母公司股东的综合收益总额 | -11,195,022.74 | -3,365,350.63 | -7,974,591.39 | -120,440,704.3 |
归属于少数股东的综合收益总额 | -3,904,683.55 | -2,218,831.07 | -677,295.13 | -7,631,495.22 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |