流通市值:127.73亿 | 总市值:129.07亿 | ||
流通股本:4.93亿 | 总股本:4.98亿 |
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 | 461,136,656.9 | 292,411,961.47 | 143,850,756.53 | 545,641,936.85 |
营业收入 | 461,136,656.9 | 292,411,961.47 | 143,850,756.53 | 545,641,936.85 |
二、营业总成本 | 479,551,856.1 | 314,614,819.92 | 158,226,908.79 | 603,512,191.15 |
营业成本 | 347,495,177.69 | 223,126,702.42 | 115,993,762.9 | 435,114,972.38 |
税金及附加 | 7,602,795.95 | 5,309,607.74 | 2,355,524.99 | 9,033,322.74 |
销售费用 | 19,074,218.96 | 14,604,015.26 | 7,138,688.06 | 23,050,529.54 |
管理费用 | 72,660,066.95 | 49,753,985.99 | 24,787,762.85 | 97,219,483.37 |
研发费用 | 17,268,862.15 | 12,239,457.92 | 3,325,152.96 | 22,653,077.92 |
财务费用 | 15,450,734.4 | 9,581,050.59 | 4,626,017.03 | 16,440,805.2 |
其中:利息费用 | 19,129,120.38 | 12,230,410.66 | 5,639,742.74 | 24,496,340.63 |
其中:利息收入 | 3,786,202.68 | 2,734,407.12 | 1,113,277.14 | 8,307,072.99 |
加:公允价值变动收益 | - | - | - | -3,353,350.84 |
加:投资收益 | 10,530,831.12 | 1,737,594.03 | 1,461,897.06 | 15,346,776.35 |
资产处置收益 | 134,414.99 | 128,745.24 | 106.17 | -489,502.86 |
资产减值损失(新) | 76,558.03 | 148,989.06 | 148,989.06 | -4,582,634.53 |
信用减值损失(新) | -797,615.6 | -380,476.05 | 721,180.65 | -356,285.96 |
其他收益 | 3,523,360.09 | 2,459,013.47 | 826,818.21 | 6,470,247.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,947,650.57 | -18,108,992.7 | -11,217,161.11 | -44,835,004.75 |
加:营业外收入 | 833,877.37 | 466,718.68 | 183,001.27 | 318,619.31 |
减:营业外支出 | 287,052.98 | 281,447.6 | 215,057.3 | 754,476.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,400,826.18 | -17,923,721.62 | -11,249,217.14 | -45,270,861.55 |
减:所得税费用 | 4,278,925.84 | 426,867.45 | 3,014,510.79 | 11,544,328.56 |
六、净利润 | -8,679,752.02 | -18,350,589.07 | -14,263,727.93 | -56,815,190.11 |
持续经营净利润 | -8,679,752.02 | -18,350,589.07 | -14,263,727.93 | -56,815,190.11 |
归属于母公司股东的净利润 | -32,291,242.85 | -31,678,940.45 | -18,251,132.61 | -75,069,530.95 |
少数股东损益 | 23,611,490.83 | 13,328,351.38 | 3,987,404.68 | 18,254,340.84 |
(一)基本每股收益 | -0.07 | -0.06 | -0.04 | -0.15 |
(二)稀释每股收益 | -0.07 | -0.06 | -0.04 | -0.15 |
九、综合收益总额 | -8,679,752.02 | -18,350,589.07 | -14,263,727.93 | -56,815,190.11 |
归属于母公司股东的综合收益总额 | -32,291,242.85 | -31,678,940.45 | -18,251,132.61 | -75,069,530.95 |
归属于少数股东的综合收益总额 | 23,611,490.83 | 13,328,351.38 | 3,987,404.68 | 18,254,340.84 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-04 |
审计意见(境内) | 标准无保留意见 |