流通市值:14.00亿 | 总市值:15.06亿 | ||
流通股本:1.62亿 | 总股本:1.74亿 |
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 | 537,389,614.63 | 343,760,763.99 | 174,963,756.21 | 989,090,050.01 |
营业收入 | 537,389,614.63 | 343,760,763.99 | 174,963,756.21 | 989,090,050.01 |
二、营业总成本 | 599,741,624.21 | 382,700,555.54 | 185,902,663.33 | 1,100,230,986.19 |
营业成本 | 438,269,342.03 | 276,360,986.67 | 132,658,938.29 | 843,777,028.9 |
税金及附加 | 6,487,796.27 | 3,203,713.57 | 2,283,001.75 | 7,884,510.35 |
销售费用 | 90,781,716.11 | 60,987,018.61 | 32,194,588.34 | 162,769,114.44 |
管理费用 | 55,577,218.32 | 36,330,716 | 15,994,845.31 | 76,414,801.96 |
研发费用 | 5,457,659.89 | 3,656,577.25 | 1,773,361.55 | 6,639,461.66 |
财务费用 | 3,167,891.59 | 2,161,543.44 | 997,928.09 | 2,746,068.88 |
其中:利息费用 | 3,474,904.22 | 2,187,840.99 | 1,831,461.15 | 5,548,779.84 |
其中:利息收入 | 723,719.86 | 348,272.65 | 1,086,589.05 | 3,322,410.87 |
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | 5,444,062.12 | 4,935,059.99 | 4,864,282.21 | 3,480,185.18 |
资产处置收益 | -6,488,097.13 | -3,957,372.9 | 0 | -2,931,185.62 |
资产减值损失(新) | 4,482,613.12 | 4,148,871.07 | -246,929.8 | -158,527,871.41 |
信用减值损失(新) | -5,436,768.58 | -4,554,632.48 | 0 | -14,006,456.75 |
其他收益 | 2,155,501.9 | 1,316,240.13 | 784,705.58 | 6,689,340.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -62,194,698.15 | -37,051,625.74 | -5,536,849.13 | -276,436,924.6 |
加:营业外收入 | 345,901.51 | 95,426.72 | -37,461.49 | 2,314,606.47 |
减:营业外支出 | 1,813,897.36 | 601,653.89 | 2,700,738.32 | 86,389,618.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -63,662,694 | -37,557,852.91 | -8,275,048.94 | -360,511,936.27 |
减:所得税费用 | 25,999.88 | 25,999.88 | 0 | -8,426,064.83 |
六、净利润 | -63,688,693.88 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 |
持续经营净利润 | -63,688,693.88 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 |
归属于母公司股东的净利润 | -63,549,814.61 | -37,369,697.36 | -8,099,307.09 | -351,207,532.51 |
少数股东损益 | -138,879.27 | -214,155.43 | -175,741.85 | -878,338.93 |
(一)基本每股收益 | -0.36 | -0.21 | -0.05 | -2.02 |
(二)稀释每股收益 | -0.36 | -0.21 | -0.05 | -2.02 |
九、综合收益总额 | -63,688,693.88 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 |
归属于母公司股东的综合收益总额 | -63,549,814.61 | -37,369,697.36 | -8,099,307.09 | -351,207,532.51 |
归属于少数股东的综合收益总额 | -138,879.27 | -214,155.43 | -175,741.85 | -878,338.93 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |