流通市值:24.43亿 | 总市值:47.01亿 | ||
流通股本:7229.91万 | 总股本:1.39亿 |
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 | 669,324,108.04 | 452,121,752.57 | 194,357,362.51 | 1,216,799,161 |
营业收入 | 669,324,108.04 | 452,121,752.57 | 194,357,362.51 | 1,216,799,161 |
二、营业总成本 | 696,237,890.31 | 459,483,717.27 | 220,493,266.57 | 1,017,681,195.78 |
营业成本 | 353,449,372.86 | 240,198,696.23 | 102,114,496.52 | 624,070,702.89 |
税金及附加 | 7,317,338.68 | 5,649,744 | 2,934,339.88 | 7,966,367.78 |
销售费用 | 86,297,325.52 | 56,698,846.08 | 27,744,846.06 | 108,673,406.63 |
管理费用 | 102,635,101.37 | 63,469,141.47 | 30,436,788.7 | 108,758,168.41 |
研发费用 | 140,510,960.39 | 96,084,337.15 | 48,545,788.76 | 175,263,387.93 |
财务费用 | 6,027,791.49 | -2,617,047.66 | 8,717,006.65 | -7,050,837.86 |
其中:利息费用 | 21,426,821.79 | 14,448,442.6 | 6,936,215.21 | 26,041,114.2 |
其中:利息收入 | 3,353,329.03 | 2,483,369.25 | 1,258,692.55 | 5,760,226.79 |
加:公允价值变动收益 | -3,122,110 | -6,098,790 | -1,838,350 | 40,500 |
加:投资收益 | 5,587,322.37 | 5,159,122.07 | 1,314,596.77 | 5,329,753.26 |
资产处置收益 | -587.34 | 5,069.7 | 0.05 | 5,797.24 |
资产减值损失(新) | -9,348,891.76 | -6,482,425.15 | 211,043.79 | -11,701,022.66 |
信用减值损失(新) | 5,193,434.25 | 2,291,852.27 | 3,635,960.59 | -9,671,646.3 |
其他收益 | 9,393,358.01 | 6,555,834.38 | 2,962,153.98 | 27,514,925.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -19,211,256.74 | -5,931,301.43 | -19,850,498.88 | 210,636,272.56 |
加:营业外收入 | 397,116.93 | 389,727.23 | 3,803.3 | 227,882.66 |
减:营业外支出 | 465,203.56 | 243,401.58 | 34,087.78 | 546,270.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,279,343.37 | -5,784,975.78 | -19,880,783.36 | 210,317,884.62 |
减:所得税费用 | -3,060,726.39 | -4,783,226.34 | -5,811,220.74 | 10,495,403.6 |
六、净利润 | -16,218,616.98 | -1,001,749.44 | -14,069,562.62 | 199,822,481.02 |
持续经营净利润 | -16,218,616.98 | -1,001,749.44 | -14,069,562.62 | 199,822,481.02 |
归属于母公司股东的净利润 | -5,421,340.77 | 8,636,134.29 | -10,552,584.47 | 202,017,698.47 |
少数股东损益 | -10,797,276.21 | -9,637,883.73 | -3,516,978.15 | -2,195,217.45 |
(一)基本每股收益 | -0.04 | 0.06 | -0.08 | 1.46 |
(二)稀释每股收益 | -0.04 | 0.06 | -0.08 | 1.46 |
八、其他综合收益 | 688,692.98 | 1,053,518.78 | 243,605.18 | 2,674,653.31 |
归属于母公司股东的其他综合收益 | 688,692.98 | 1,053,518.78 | 243,605.18 | 2,674,653.31 |
九、综合收益总额 | -15,529,924 | 51,769.34 | -13,825,957.44 | 202,497,134.33 |
归属于母公司股东的综合收益总额 | -4,732,647.79 | 9,689,653.07 | -10,308,979.29 | 204,692,351.78 |
归属于少数股东的综合收益总额 | -10,797,276.21 | -9,637,883.73 | -3,516,978.15 | -2,195,217.45 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |