流通市值:28.24亿 | 总市值:28.24亿 | ||
流通股本:6.17亿 | 总股本:6.17亿 |
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 | 1,017,909,499.8 | 738,559,658.78 | 385,228,931.74 | 1,786,428,308.52 |
营业收入 | 1,017,909,499.8 | 738,559,658.78 | 385,228,931.74 | 1,786,428,308.52 |
二、营业总成本 | 1,045,153,909.62 | 728,574,502.18 | 361,442,371.31 | 1,534,843,859.23 |
营业成本 | 570,964,428.02 | 444,774,432.51 | 218,340,575.97 | 847,299,494.92 |
税金及附加 | 10,437,849.68 | 7,067,483.43 | 3,900,251.82 | 23,478,130.37 |
销售费用 | 264,070,889.72 | 143,639,204.53 | 61,384,299.95 | 398,986,460.01 |
管理费用 | 129,118,849.26 | 87,318,317.81 | 53,713,752.39 | 181,475,746.22 |
研发费用 | 38,904,284.3 | 27,778,857.29 | 14,274,386.67 | 59,104,560.29 |
财务费用 | 31,657,608.64 | 17,996,206.61 | 9,829,104.51 | 24,499,467.42 |
其中:利息费用 | - | 17,917,870.94 | - | - |
其中:利息收入 | - | 2,307,577.83 | - | - |
加:公允价值变动收益 | -469,080.04 | -469,080.04 | - | -559,413.82 |
加:投资收益 | 2,491,900 | 2,491,900 | 2,549,130.51 | 500,000 |
资产处置收益 | -69,819.46 | -69,819.46 | - | -952,361.29 |
资产减值损失(新) | -2,220,851.91 | -1,085,541.76 | -803,486.99 | -94,793,247.2 |
信用减值损失(新) | -5,016,209.83 | 2,955,168.88 | -2,832,766.98 | -38,982,091.88 |
其他收益 | 14,966,149.74 | 12,901,923.07 | 1,485,975.3 | 11,864,393.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -17,562,321.32 | 26,709,707.29 | 24,185,412.27 | 128,661,728.27 |
加:营业外收入 | 411,760.64 | 282,657.28 | 315,023.28 | 914,534.14 |
减:营业外支出 | 1,695,375.65 | 1,174,171.83 | 960,789.76 | 29,443,368.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -18,845,936.33 | 25,818,192.74 | 23,539,645.79 | 100,132,893.81 |
减:所得税费用 | -10,155,616.83 | -3,844,353.87 | -80,687.64 | 25,810,365.86 |
六、净利润 | -8,690,319.5 | 29,662,546.61 | 23,620,333.43 | 74,322,527.95 |
持续经营净利润 | -8,690,319.5 | 29,662,546.61 | - | 74,322,527.95 |
终止经营净利润 | - | - | 23,620,333.43 | - |
归属于母公司股东的净利润 | -6,963,584.97 | 31,589,260.04 | 27,336,957.81 | 93,877,469.29 |
少数股东损益 | -1,726,734.53 | -1,926,713.43 | -3,716,624.38 | -19,554,941.34 |
(一)基本每股收益 | -0.01 | 0.05 | 0.04 | 0.15 |
(二)稀释每股收益 | -0.01 | 0.05 | 0.04 | 0.15 |
八、其他综合收益 | -13,394,761.74 | -8,650,578.44 | -10,734,062.72 | 7,059,514.2 |
归属于母公司股东的其他综合收益 | -7,844,472.27 | -4,441,156.66 | -6,500,799.84 | 4,878,490.76 |
九、综合收益总额 | -22,085,081.24 | 21,011,968.17 | 12,886,270.71 | 81,382,042.15 |
归属于母公司股东的综合收益总额 | -14,808,057.24 | 27,148,103.38 | 20,836,157.97 | 98,755,960.05 |
归属于少数股东的综合收益总额 | -7,277,024 | -6,136,135.21 | -7,949,887.26 | -17,373,917.9 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |