流通市值:37.76亿 | 总市值:49.28亿 | ||
流通股本:4.43亿 | 总股本:5.78亿 |
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 | 862,259,359.82 | 434,329,185.56 | 194,233,495.83 | 251,274,414.63 |
营业收入 | 862,259,359.82 | 434,329,185.56 | 194,233,495.83 | 251,274,414.63 |
二、营业总成本 | 873,298,775.77 | 458,116,761 | 179,168,691.21 | 272,964,574.17 |
营业成本 | 776,416,465.13 | 402,634,937.53 | 161,027,017.34 | 215,455,508.5 |
税金及附加 | 4,469,896.14 | 2,527,704.63 | 896,063.12 | 3,202,050.83 |
销售费用 | 6,688,840.51 | 3,845,489.53 | 1,649,436.05 | 3,921,907.4 |
管理费用 | 60,266,385.69 | 38,963,264.91 | 13,215,072.31 | 43,433,499.41 |
研发费用 | 15,598,803.27 | 6,424,096.84 | 2,147,660.53 | 7,678,658.83 |
财务费用 | 9,858,385.03 | 3,721,267.56 | 233,441.86 | -727,050.8 |
其中:利息费用 | 12,509,598.49 | 6,032,914.28 | 493,529.7 | 653,351.16 |
其中:利息收入 | 2,615,199.04 | 2,223,823.6 | 1,710,712.11 | 716,512.92 |
加:投资收益 | -629,290.3 | -634,620.23 | 2,392.78 | 2,431,237.38 |
资产处置收益 | -93,880.85 | -64,218.59 | - | 7,372.06 |
资产减值损失(新) | -103,024,439.24 | -103,056,405.33 | -313,994.03 | -25,597,568.37 |
信用减值损失(新) | -5,988,518.61 | -5,027,281.63 | -3,787,089.03 | -1,542,096.69 |
其他收益 | 871,390.9 | 558,853.8 | 346,568.7 | 2,235,328.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -119,904,154.05 | -132,011,247.42 | 11,312,683.04 | -44,155,886.41 |
加:营业外收入 | 657,565.53 | 609,666.76 | 559,690.47 | 719,250.51 |
减:营业外支出 | 323,444.72 | 311,844.86 | 22,093.1 | 534,248.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -119,570,033.24 | -131,713,425.52 | 11,850,280.41 | -43,970,884.43 |
减:所得税费用 | 1,354,374.52 | -12,512,646.82 | 5,881,638.54 | -4,965,953.73 |
六、净利润 | -120,924,407.76 | -119,200,778.7 | 5,968,641.87 | -39,004,930.7 |
持续经营净利润 | -120,924,407.76 | -119,200,778.7 | 5,968,641.87 | -39,004,930.7 |
归属于母公司股东的净利润 | -115,834,471.73 | -114,066,854.48 | 5,491,519.36 | -34,885,677.6 |
少数股东损益 | -5,089,936.03 | -5,133,924.22 | 477,122.51 | -4,119,253.1 |
(一)基本每股收益 | -0.2 | -0.2 | 0.01 | -0.08 |
(二)稀释每股收益 | -0.2 | -0.2 | 0.01 | -0.08 |
九、综合收益总额 | -120,924,407.76 | -119,200,778.7 | 5,968,641.87 | -39,004,930.7 |
归属于母公司股东的综合收益总额 | -115,834,471.73 | -114,066,854.48 | 5,491,519.36 | -34,885,677.6 |
归属于少数股东的综合收益总额 | -5,089,936.03 | -5,133,924.22 | 477,122.51 | -4,119,253.1 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |