流通市值:19.21亿 | 总市值:19.73亿 | ||
流通股本:2.36亿 | 总股本:2.42亿 |
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 | 1,037,409,717.5 | 736,915,113.36 | 313,604,595.99 | 1,185,946,801.48 |
营业收入 | 1,037,409,717.5 | 736,915,113.36 | 313,604,595.99 | 1,185,946,801.48 |
二、营业总成本 | 1,113,490,839.51 | 762,644,596.71 | 293,277,229.05 | 894,481,177.61 |
营业成本 | 859,393,129.02 | 593,314,241.91 | 227,728,854.05 | 686,466,960.79 |
税金及附加 | 4,758,712.75 | 4,376,897.28 | 2,121,171.58 | 8,830,369.83 |
销售费用 | 14,739,030.45 | 11,901,769.73 | 5,381,144.63 | 19,985,485.64 |
管理费用 | 172,530,572.82 | 116,138,871.15 | 45,587,491.86 | 118,735,221.82 |
研发费用 | 40,811,477.57 | 22,282,347.69 | 7,278,479.63 | 48,172,541.01 |
财务费用 | 21,257,916.9 | 14,630,468.95 | 5,180,087.3 | 12,290,598.52 |
其中:利息费用 | 25,859,912.69 | 11,848,142.58 | 14,571,038.55 | 14,411,785.94 |
其中:利息收入 | 4,814,786.14 | 2,265,955.66 | 862,345.21 | 2,285,413.17 |
加:投资收益 | 4,314,538.36 | 3,390,137.38 | 3,887,517.47 | -345,783.35 |
资产处置收益 | -163,432 | -175,058.91 | -175,058.91 | 11,644.78 |
资产减值损失(新) | -870,662.43 | -904,459.07 | -2,576,687.84 | -13,755,188.94 |
信用减值损失(新) | -945,238.33 | -453,268.74 | 606,821.03 | -22,632,007.79 |
其他收益 | 2,167,822.79 | 1,939,937.29 | 1,318,719.87 | 2,633,998.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -71,578,093.62 | -21,932,195.4 | 23,388,678.56 | 257,378,287.06 |
加:营业外收入 | 66,142.71 | 66,088.16 | 23,588.54 | 344,137.2 |
减:营业外支出 | -2,191,441.1 | 291,091.91 | 74,803.16 | -735,620.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -69,320,509.81 | -22,157,199.15 | 23,337,463.94 | 258,458,045.17 |
减:所得税费用 | 4,033,074.6 | 5,886,250.95 | 11,819,188.17 | 65,028,415.12 |
六、净利润 | -73,353,584.41 | -28,043,450.1 | 11,518,275.77 | 193,429,630.05 |
持续经营净利润 | -73,353,584.41 | -28,043,450.1 | 11,518,275.77 | 193,429,630.05 |
归属于母公司股东的净利润 | -74,154,925.98 | -36,475,856.62 | 886,742.84 | 82,394,146.56 |
少数股东损益 | 801,341.57 | 8,432,406.52 | 10,631,532.93 | 111,035,483.49 |
(一)基本每股收益 | -0.31 | -0.15 | 0 | 0.36 |
(二)稀释每股收益 | -0.31 | -0.15 | 0 | 0.35 |
九、综合收益总额 | -73,353,584.41 | -28,043,450.1 | 11,518,275.77 | 193,429,630.05 |
归属于母公司股东的综合收益总额 | -74,154,925.98 | -36,475,856.62 | 886,742.84 | 82,394,146.56 |
归属于少数股东的综合收益总额 | 801,341.57 | 8,432,406.52 | 10,631,532.93 | 111,035,483.49 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-10 |
审计意见(境内) | 标准无保留意见 |