流通市值:22.68亿 | 总市值:28.11亿 | ||
流通股本:8.13亿 | 总股本:10.08亿 |
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 | 516,104,612.81 | 383,748,319.1 | 271,039,799.77 | 1,475,815,089.13 |
营业收入 | 516,104,612.81 | 383,748,319.1 | 271,039,799.77 | 1,475,815,089.13 |
二、营业总成本 | 577,758,623.13 | 409,816,543.48 | 259,879,468.96 | 1,540,557,762.66 |
营业成本 | 436,915,118.64 | 324,132,513.69 | 206,643,295.56 | 1,322,872,198.53 |
税金及附加 | 7,032,083.26 | 6,548,990.9 | 4,291,844.27 | 6,441,410.6 |
销售费用 | 25,603,777.45 | 20,700,255.15 | 10,715,773.55 | 46,136,398.06 |
管理费用 | 73,320,786.99 | 45,335,038.93 | 23,153,275.05 | 91,667,863.31 |
研发费用 | 37,100,160.68 | 16,448,122.62 | 10,285,882.82 | 56,718,243.1 |
财务费用 | -2,213,303.89 | -3,348,377.81 | 4,789,397.71 | 16,721,649.06 |
其中:利息费用 | 10,588,258.13 | 7,261,132.67 | 3,944,393.96 | 16,500,680.77 |
其中:利息收入 | 10,982,151.91 | 6,736,213 | 1,206,743.25 | 4,648,300.75 |
加:投资收益 | -1,973,896.59 | 1,797,422.2 | 1,113,588.89 | 1,647,500.32 |
资产处置收益 | 5,641,339.69 | 5,641,339.69 | -57,920.83 | 242.8 |
资产减值损失(新) | -40,799,052.12 | -37,196,931.59 | -1,001,842 | -44,631,388.16 |
信用减值损失(新) | -13,133,594.58 | -4,645,916.58 | 13,032,368.3 | -97,939,283.85 |
其他收益 | 8,257,893.87 | 4,162,926.52 | 2,783,688.1 | 16,541,933.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -103,661,320.05 | -56,309,384.14 | 27,030,213.27 | -189,123,668.53 |
加:营业外收入 | 138,652.28 | 122,772.23 | 673,173.97 | 934,362.17 |
减:营业外支出 | 1,460,134.18 | 1,241,163.12 | 100,153.98 | 2,414,770.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -104,982,801.95 | -57,427,775.03 | 27,603,233.26 | -190,604,076.78 |
减:所得税费用 | -19,020,101.12 | -11,661,053.24 | 2,473,721.87 | -12,018,849.36 |
六、净利润 | -85,962,700.83 | -45,766,721.79 | 25,129,511.39 | -178,585,227.42 |
持续经营净利润 | -85,962,700.83 | -45,766,721.79 | 25,129,511.39 | -178,585,227.42 |
归属于母公司股东的净利润 | -81,269,248.45 | -45,514,470.67 | 25,129,511.39 | -178,585,227.42 |
少数股东损益 | -4,693,452.38 | -252,251.12 | - | - |
(一)基本每股收益 | -0.08 | -0.05 | 0.02 | -0.18 |
(二)稀释每股收益 | -0.08 | -0.05 | 0.02 | -0.18 |
八、其他综合收益 | 28,880.82 | 42,248.64 | -17,190.01 | 69,769.28 |
归属于母公司股东的其他综合收益 | 28,880.82 | 42,248.64 | -17,190.01 | 69,769.28 |
九、综合收益总额 | -85,933,820.01 | -45,724,473.15 | 25,112,321.38 | -178,515,458.14 |
归属于母公司股东的综合收益总额 | -81,240,367.63 | -45,472,222.03 | 25,112,321.38 | -178,515,458.14 |
归属于少数股东的综合收益总额 | -4,693,452.38 | -252,251.12 | - | - |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |