流通市值:18.37亿 | 总市值:22.62亿 | ||
流通股本:1.73亿 | 总股本:2.13亿 |
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 | 563,902,105.87 | 410,352,341.4 | 219,478,112.03 | 938,319,777.44 |
营业收入 | 563,902,105.87 | 410,352,341.4 | 219,478,112.03 | 938,319,777.44 |
二、营业总成本 | 655,756,542.46 | 455,623,286.44 | 236,386,702.35 | 1,145,539,015.6 |
营业成本 | 262,180,159.47 | 191,103,613.78 | 105,839,993.55 | 495,857,104.89 |
税金及附加 | 2,715,576.84 | 1,771,685.08 | 941,825.64 | 6,204,959.88 |
销售费用 | 319,568,447.34 | 217,802,819.97 | 109,624,263.71 | 535,563,299.99 |
管理费用 | 52,450,147.17 | 32,907,771.6 | 13,976,119.4 | 82,720,039.32 |
研发费用 | 25,324,948.41 | 16,687,963.64 | 8,375,056.5 | 36,548,779.33 |
财务费用 | -6,482,736.77 | -4,650,567.63 | -2,370,556.45 | -11,355,167.81 |
其中:利息费用 | 5,231,284.67 | 3,162,189.02 | 1,599,572.78 | 7,076,880.4 |
其中:利息收入 | 12,358,625.37 | 8,291,983.59 | 4,159,522.59 | 19,666,932.94 |
加:投资收益 | - | - | - | 16,625.9 |
资产处置收益 | 203,935.98 | 151,708.72 | 95,744.22 | 349,184.35 |
资产减值损失(新) | 10,738,949.86 | 16,968,020.14 | 9,692,593.09 | -56,093,226.85 |
信用减值损失(新) | 218,460.38 | 64,675.39 | 229,265.25 | 1,546,616.85 |
其他收益 | 4,749,494.05 | 3,472,494.05 | 484,277 | 8,897,460.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -75,943,596.32 | -24,614,046.74 | -6,406,710.76 | -252,502,577.48 |
加:营业外收入 | 3,905,699.37 | 2,253,580.9 | 1,705,995.11 | 5,309,936.1 |
减:营业外支出 | 645,205.57 | 357,142.02 | 127,852.74 | 2,998,943.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -72,683,102.52 | -22,717,607.86 | -4,828,568.39 | -250,191,585.22 |
减:所得税费用 | 2,133,436.77 | 4,007,853.51 | 2,365,875.87 | -12,583,987.56 |
六、净利润 | -74,816,539.29 | -26,725,461.37 | -7,194,444.26 | -237,607,597.66 |
持续经营净利润 | -74,816,539.29 | -26,725,461.37 | -7,194,444.26 | -237,607,597.66 |
归属于母公司股东的净利润 | -73,805,009.08 | -25,949,970.94 | -6,943,970.1 | -237,402,562.52 |
少数股东损益 | -1,011,530.21 | -775,490.43 | -250,474.16 | -205,035.14 |
(一)基本每股收益 | -0.35 | -0.12 | -0.03 | -1.12 |
(二)稀释每股收益 | -0.35 | -0.12 | -0.03 | -1.12 |
九、综合收益总额 | -74,816,539.29 | -26,725,461.37 | -7,194,444.26 | -237,607,597.66 |
归属于母公司股东的综合收益总额 | -73,805,009.08 | -25,949,970.94 | -6,943,970.1 | -237,402,562.52 |
归属于少数股东的综合收益总额 | -1,011,530.21 | -775,490.43 | -250,474.16 | -205,035.14 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |