流通市值:15.11亿 | 总市值:23.41亿 | ||
流通股本:2.71亿 | 总股本:4.20亿 |
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 | 828,346,363.58 | 526,854,357.96 | 268,646,441.13 | 1,083,267,605.6 |
营业收入 | 828,346,363.58 | 526,854,357.96 | 268,646,441.13 | 1,083,267,605.6 |
二、营业总成本 | 826,665,534.45 | 531,465,116.24 | 271,112,313.9 | 1,044,356,648.15 |
营业成本 | 624,721,162.66 | 396,260,705.3 | 199,813,604.4 | 798,773,319.51 |
税金及附加 | 4,750,337.69 | 3,297,552.82 | 1,438,144.8 | 6,203,425.25 |
销售费用 | 101,074,663.19 | 66,914,809.7 | 30,558,288.05 | 116,805,227.15 |
管理费用 | 56,025,941.01 | 40,942,725.72 | 19,366,453.89 | 78,563,392.4 |
研发费用 | 46,238,596.62 | 30,444,776.7 | 14,085,145.03 | 62,213,916.01 |
财务费用 | -6,145,166.72 | -6,395,454 | 5,850,677.73 | -18,202,632.17 |
其中:利息费用 | 5,179,645.24 | 3,537,593.64 | 1,819,945.26 | 9,668,549.62 |
其中:利息收入 | 1,526,705.83 | 1,067,686.85 | 600,099.16 | 2,888,552.13 |
加:公允价值变动收益 | -27,011.27 | - | - | -183,714.93 |
加:投资收益 | -63,880.47 | -82,505.98 | 3,905.68 | -140,241.82 |
资产处置收益 | 185,795.47 | 126,450.41 | -258,430.05 | 171,096.96 |
资产减值损失(新) | -14,256,056.44 | -5,708,303.74 | -2,657,681.65 | -17,455,072.29 |
信用减值损失(新) | -5,611,734.86 | -1,408,253.42 | 293,876.59 | -6,653,353.14 |
其他收益 | 7,203,643.02 | 5,076,409.65 | 1,236,814 | 14,954,379.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,888,415.42 | -6,606,961.36 | -3,847,388.2 | 29,604,051.75 |
加:营业外收入 | 1,528,479.4 | 1,546,272.38 | 1,032,072.25 | 3,786,733.9 |
减:营业外支出 | 2,772,367.65 | 1,478,077.17 | 165,356.11 | 1,376,514.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,132,303.67 | -6,538,766.15 | -2,980,672.06 | 32,014,270.88 |
减:所得税费用 | -142,988.81 | -611,140.75 | -505,132.37 | 4,545,460.6 |
六、净利润 | -11,989,314.86 | -5,927,625.4 | -2,475,539.69 | 27,468,810.28 |
持续经营净利润 | - | -5,927,625.4 | -2,475,539.69 | 27,468,810.28 |
归属于母公司股东的净利润 | -14,193,350.83 | -6,832,008.19 | -1,799,007.63 | 31,101,196.25 |
少数股东损益 | 2,204,035.97 | 904,382.79 | -676,532.06 | -3,632,385.97 |
(一)基本每股收益 | -0.04 | -0.02 | -0.01 | 0.09 |
(二)稀释每股收益 | -0.04 | -0.02 | -0.01 | 0.09 |
八、其他综合收益 | 513,375.02 | 975,235.27 | -1,282,511.2 | 2,428,696.14 |
归属于母公司股东的其他综合收益 | 513,375.02 | 975,235.27 | -1,282,511.2 | 2,428,696.14 |
九、综合收益总额 | -11,475,939.84 | -4,952,390.13 | -3,758,050.89 | 29,897,506.42 |
归属于母公司股东的综合收益总额 | -13,679,975.81 | -5,856,772.92 | -3,081,518.83 | 33,529,892.39 |
归属于少数股东的综合收益总额 | 2,204,035.97 | 904,382.79 | -676,532.06 | -3,632,385.97 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |