流通市值:36.53亿 | 总市值:36.54亿 | ||
流通股本:3.85亿 | 总股本:3.85亿 |
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 | 328,370,608.08 | 191,619,284.02 | 62,718,255.34 | 1,007,131,823.14 |
营业收入 | 328,370,608.08 | 191,619,284.02 | 62,718,255.34 | 1,007,131,823.14 |
二、营业总成本 | 403,553,938.8 | 243,824,131.36 | 87,565,848.4 | 1,085,346,425.19 |
营业成本 | 280,726,135.46 | 160,576,718.92 | 50,087,195.27 | 882,732,325.58 |
税金及附加 | 3,207,392.84 | 1,980,050.57 | 500,677.18 | 6,545,440.6 |
销售费用 | 22,496,801.91 | 14,287,817.81 | 4,832,644.44 | 32,870,939.04 |
管理费用 | 69,862,896.03 | 48,414,197.02 | 22,723,645.67 | 119,832,249.18 |
研发费用 | 12,904,433.94 | 8,536,797.49 | 3,810,119.37 | 21,640,851.01 |
财务费用 | 14,356,278.62 | 10,028,549.55 | 5,611,566.47 | 21,724,619.78 |
其中:利息费用 | 10,497,153.1 | 9,211,275.59 | 4,291,938.59 | 18,640,143.93 |
其中:利息收入 | 153,239.28 | 131,526.88 | 24,171.8 | 389,454.96 |
加:投资收益 | -3,900,433.36 | -1,194,739.18 | -874,516.42 | -2,950,066.74 |
资产处置收益 | 0 | -59,698.31 | - | 178,920.05 |
资产减值损失(新) | -5,150,685.29 | - | - | -32,888,142.24 |
信用减值损失(新) | 2,113,435.43 | 2,437,704.55 | 2,078,968.09 | -7,917,424.19 |
其他收益 | 5,814,785.19 | 4,400,973.74 | 3,396,519.29 | 19,700,771.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -76,306,228.75 | -46,620,606.54 | -20,246,622.1 | -102,090,543.6 |
加:营业外收入 | 1,815,246.15 | 1,623,087.15 | 81,163.71 | 10,885,931.58 |
减:营业外支出 | 21,612,141.67 | 21,561,985.59 | 170,153.7 | 31,249,291.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -96,103,124.27 | -66,559,504.98 | -20,335,612.09 | -122,453,903.18 |
减:所得税费用 | -6,141,629.07 | -3,687,154.24 | -956,994.05 | -11,690,204.01 |
六、净利润 | -89,961,495.2 | -62,872,350.74 | -19,378,618.04 | -110,763,699.17 |
持续经营净利润 | -89,961,495.2 | -62,872,350.74 | -19,378,618.04 | -110,763,699.17 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | -72,045,242.16 | -51,489,977.13 | -14,927,335.59 | -82,935,767 |
少数股东损益 | -17,916,253.04 | -11,382,373.61 | -4,451,282.45 | -27,827,932.17 |
(一)基本每股收益 | -0.19 | -0.13 | -0.04 | -0.22 |
(二)稀释每股收益 | -0.19 | -0.13 | -0.04 | -0.22 |
八、其他综合收益 | 85,735.9 | 10,932.13 | -23,205.2 | 257,369.97 |
归属于母公司股东的其他综合收益 | 73,910.85 | 8,856.05 | -14,784.03 | 221,292.55 |
九、综合收益总额 | -89,875,759.3 | -62,861,418.61 | -19,401,823.24 | -110,506,329.2 |
归属于母公司股东的综合收益总额 | -71,971,331.31 | -51,481,121.08 | -14,942,119.62 | -82,714,474.45 |
归属于少数股东的综合收益总额 | -17,904,427.99 | -11,380,297.53 | -4,459,703.62 | -27,791,854.75 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |