流通市值:17.33亿 | 总市值:17.92亿 | ||
流通股本:4.31亿 | 总股本:4.46亿 |
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 | 740,215,378.84 | 497,875,976.94 | 240,508,189.75 | 989,736,616.68 |
营业收入 | 740,215,378.84 | 497,875,976.94 | 240,508,189.75 | 989,736,616.68 |
二、营业总成本 | 776,585,862.9 | 519,138,391.14 | 255,730,836.66 | 942,289,731.11 |
营业成本 | 559,905,761.62 | 371,810,195.15 | 174,612,024.28 | 710,708,699.53 |
税金及附加 | 4,541,384.84 | 2,742,997.64 | 1,739,327.1 | 5,922,408.25 |
销售费用 | 41,508,515.99 | 26,434,245.66 | 14,318,971.04 | 50,685,591.47 |
管理费用 | 124,640,678.71 | 91,567,653.73 | 43,771,079.78 | 144,964,012 |
研发费用 | 28,955,583.12 | 17,769,680.54 | 7,418,146.32 | 22,353,952.01 |
财务费用 | 17,033,938.62 | 8,813,618.42 | 13,871,288.14 | 7,655,067.85 |
其中:利息费用 | 15,124,659 | 10,128,730.95 | 4,682,707 | 17,190,288.74 |
其中:利息收入 | 1,638,889.67 | 1,405,904.87 | 900,201.12 | 1,349,685.69 |
加:公允价值变动收益 | -438,159.01 | -353,448.08 | -11,654.4 | 58,454.4 |
加:投资收益 | -446,909 | 48,690 | 48,690 | -2,615,092.17 |
资产处置收益 | - | - | - | -23,111.94 |
资产减值损失(新) | -1,134,943.89 | -789,451.49 | -401,480.85 | -57,318,204.56 |
信用减值损失(新) | -6,132,689.52 | -4,791,792.94 | -2,694,915.23 | 3,910,609.3 |
其他收益 | 1,444,281.67 | 1,195,933.98 | 721,311.58 | 2,233,812.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -43,078,903.81 | -25,952,482.73 | -17,560,695.81 | -6,306,647.38 |
减:营业外支出 | 1,178,848.23 | 1,087,400.78 | 36,480.72 | 3,764,750.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -44,257,752.04 | -27,039,883.51 | -17,597,176.53 | -10,071,398.28 |
减:所得税费用 | 10,472,200.98 | 7,473,327.98 | 1,914,435.89 | 22,279,393.17 |
六、净利润 | -54,729,953.02 | -34,513,211.49 | -19,511,612.42 | -32,350,791.45 |
持续经营净利润 | -54,729,953.02 | -34,513,211.49 | -19,511,612.42 | -32,350,791.45 |
归属于母公司股东的净利润 | -32,911,817.11 | -22,494,471.61 | -15,761,930.05 | -26,703,315.88 |
少数股东损益 | -21,818,135.91 | -12,018,739.88 | -3,749,682.37 | -5,647,475.57 |
(一)基本每股收益 | -0.08 | -0.05 | -0.05 | -0.09 |
(二)稀释每股收益 | -0.08 | -0.05 | -0.05 | -0.09 |
八、其他综合收益 | -108,060.62 | -199,978.49 | -75,925.11 | 604,597.55 |
归属于母公司股东的其他综合收益 | -108,060.62 | -199,978.49 | -75,925.11 | 604,597.55 |
九、综合收益总额 | -54,838,013.64 | -34,713,189.98 | -19,587,537.53 | -31,746,193.9 |
归属于母公司股东的综合收益总额 | -33,019,877.73 | -22,694,450.1 | -15,837,855.16 | -26,098,718.33 |
归属于少数股东的综合收益总额 | -21,818,135.91 | -12,018,739.88 | -3,749,682.37 | -5,647,475.57 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |