流通市值:9.59亿 | 总市值:9.60亿 | ||
流通股本:4.46亿 | 总股本:4.47亿 |
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 | 312,278,958.4 | 205,551,244.17 | 100,536,531.47 | 666,305,640.1 |
营业收入 | 312,278,958.4 | 205,551,244.17 | 100,536,531.47 | 666,305,640.1 |
二、营业总成本 | 386,189,102.9 | 255,925,992.01 | 125,015,930.44 | 729,025,333.48 |
营业成本 | 276,242,724.46 | 183,880,799.76 | 87,861,884.48 | 540,820,844.11 |
税金及附加 | 862,533.34 | 420,541.98 | 333,166.83 | 1,781,310.45 |
销售费用 | 15,864,898.19 | 10,562,775.48 | 5,069,972.4 | 27,343,351.44 |
管理费用 | 72,259,677.55 | 47,439,417.43 | 23,754,326.98 | 126,936,288.94 |
研发费用 | 5,472,654 | 3,707,443.9 | 1,836,592.7 | 8,455,736.82 |
财务费用 | 15,486,615.36 | 9,915,013.46 | 6,159,987.05 | 23,687,801.72 |
其中:利息费用 | 15,472,629.31 | 9,997,253.19 | 4,773,332.45 | 25,838,372.5 |
其中:利息收入 | 180,733.62 | 136,939.77 | 65,218.13 | 226,156.88 |
加:投资收益 | 15,472,592.56 | 8,386,901.3 | 7,783,250.14 | 41,883,073.48 |
资产处置收益 | 486,472.98 | 486,881.69 | 26,266.24 | 5,311,046.93 |
资产减值损失(新) | -134,315.22 | -37,847.51 | -17,843.92 | -13,754,086.8 |
信用减值损失(新) | 5,769,426.31 | 4,731,545.75 | 3,019,740.54 | -7,554,172.83 |
其他收益 | 6,678,383.91 | 6,180,520.03 | 4,740,898.65 | 19,692,237.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -45,637,583.96 | -30,626,746.58 | -8,927,087.32 | -17,141,595.38 |
加:营业外收入 | 773,211.98 | 390,945.56 | 41,268.59 | 22,251,780.61 |
减:营业外支出 | 1,625,847.33 | 820,731.69 | 552,620.59 | 2,195,914.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -46,490,219.31 | -31,056,532.71 | -9,438,439.32 | 2,914,270.73 |
减:所得税费用 | 105,805.4 | 795,630.44 | 237,920.44 | 3,660,640.9 |
六、净利润 | -46,596,024.71 | -31,852,163.15 | -9,676,359.76 | -746,370.17 |
持续经营净利润 | -46,596,024.71 | -31,852,163.15 | -9,676,359.76 | -746,370.17 |
归属于母公司股东的净利润 | -44,918,012.41 | -31,124,686.07 | -9,236,772.07 | -1,597,859.91 |
少数股东损益 | -1,678,012.3 | -727,477.08 | -439,587.69 | 851,489.74 |
(一)基本每股收益 | -0.1 | -0.07 | -0.02 | 0 |
(二)稀释每股收益 | -0.1 | -0.07 | -0.02 | 0 |
八、其他综合收益 | -25,353.5 | 11,507.53 | -803.87 | -472,411.4 |
归属于母公司股东的其他综合收益 | -25,353.5 | 11,507.53 | -803.87 | -472,411.4 |
九、综合收益总额 | -46,621,378.21 | -31,840,655.62 | -9,677,163.63 | -1,218,781.57 |
归属于母公司股东的综合收益总额 | -44,943,365.91 | -31,113,178.54 | -9,237,575.94 | -2,070,271.31 |
归属于少数股东的综合收益总额 | -1,678,012.3 | -727,477.08 | -439,587.69 | 851,489.74 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 带强调事项段的无保留意见 |