流通市值:21.03亿 | 总市值:21.03亿 | ||
流通股本:3.87亿 | 总股本:3.87亿 |
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 | 1,255,361,753.53 | 779,182,134.96 | 407,229,396.61 | 1,518,889,687.76 |
营业收入 | 1,255,361,753.53 | 779,182,134.96 | 407,229,396.61 | 1,518,889,687.76 |
二、营业总成本 | 1,260,538,773.86 | 796,221,474.72 | 418,775,840.39 | 1,505,187,447.27 |
营业成本 | 1,092,470,831.95 | 693,038,681.81 | 365,943,162.71 | 1,318,049,361.29 |
税金及附加 | 8,145,326.17 | 5,633,896.7 | 2,541,888.22 | 9,265,343.95 |
销售费用 | 49,796,701.81 | 24,707,400.36 | 8,382,062.84 | 30,765,504.26 |
管理费用 | 48,618,157.97 | 31,775,429.31 | 16,214,184.74 | 76,063,448.71 |
研发费用 | 42,765,303.43 | 28,436,828.34 | 13,611,031.77 | 59,959,575.45 |
财务费用 | 18,742,452.53 | 12,629,238.2 | 12,083,510.11 | 11,084,213.61 |
其中:利息费用 | 25,574,619.65 | 17,048,700.19 | 8,416,524.49 | 29,933,197.08 |
其中:利息收入 | 2,121,459.7 | 1,402,119.91 | 440,361.61 | 1,124,928.7 |
资产处置收益 | 6,485,360.79 | 2,304,682.28 | 909,748.35 | 8,027,108.27 |
资产减值损失(新) | -10,463,684.56 | -5,636,390.61 | -899,202.18 | -11,939,731.37 |
信用减值损失(新) | 2,665,337.12 | 2,292,882 | -59,401.65 | -3,568,922.73 |
其他收益 | 2,431,753.5 | 1,584,301.2 | 863,959.71 | 5,325,519.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,058,253.48 | -16,493,864.89 | -10,731,339.55 | 11,546,213.67 |
加:营业外收入 | 1,444,664.18 | 551,254.94 | 300,683.05 | 5,014,574.51 |
减:营业外支出 | 5,881,275.07 | 4,653,024.37 | 3,083,744.46 | 7,388,357.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,494,864.37 | -20,595,634.32 | -13,514,400.96 | 9,172,430.51 |
减:所得税费用 | -4,112,196.62 | -4,758,256.64 | -3,710,815.02 | -1,457,874.07 |
六、净利润 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 10,630,304.58 |
持续经营净利润 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 10,630,304.58 |
归属于母公司股东的净利润 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 10,630,304.58 |
(一)基本每股收益 | -0.01 | -0.04 | -0.03 | 0.03 |
(二)稀释每股收益 | -0.01 | -0.04 | -0.03 | 0.03 |
八、其他综合收益 | - | - | - | -8,393,800 |
归属于母公司股东的其他综合收益 | - | - | - | -8,393,800 |
九、综合收益总额 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 2,236,504.58 |
归属于母公司股东的综合收益总额 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 2,236,504.58 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |