流通市值:22.00亿 | 总市值:22.86亿 | ||
流通股本:3.92亿 | 总股本:4.07亿 |
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 | 569,295,268.02 | 456,891,432.17 | 160,572,676.3 | 1,143,280,025.12 |
营业收入 | 569,295,268.02 | 456,891,432.17 | 160,572,676.3 | 1,143,280,025.12 |
二、营业总成本 | 581,177,381.99 | 440,307,088.32 | 171,188,367.76 | 1,051,786,118.03 |
营业成本 | 453,395,835.44 | 354,758,971.78 | 127,291,886.57 | 867,476,760.75 |
税金及附加 | 3,042,866.35 | 2,259,534.35 | 1,249,351.95 | 7,968,086.95 |
销售费用 | 19,757,614 | 9,939,853.4 | 4,420,768 | 35,272,052.28 |
管理费用 | 65,395,592.35 | 44,923,072.26 | 23,522,685.76 | 79,170,735.21 |
研发费用 | 27,637,482.49 | 19,849,621.51 | 8,727,567.47 | 44,230,475.72 |
财务费用 | 11,947,991.36 | 8,576,035.02 | 5,976,108.01 | 17,668,007.12 |
其中:利息费用 | 13,314,388.32 | 11,211,187.87 | 4,527,988.36 | 19,159,415.4 |
其中:利息收入 | 1,538,348.91 | 1,478,429.01 | 896,696.01 | 3,180,878.32 |
加:公允价值变动收益 | -15,453.23 | -15,453.23 | - | -124,158.71 |
加:投资收益 | 937,778.06 | 214,824.76 | -1,718,100.37 | 3,872,081.35 |
资产处置收益 | 35,361,566.78 | 35,429,180.18 | 35,311,822.02 | 2,297,460.08 |
资产减值损失(新) | -8,401,184.76 | -4,959,973.48 | -808,302.29 | -8,050,904.84 |
信用减值损失(新) | -36,254,750.8 | -12,259,461.52 | -1,550,255.85 | -40,818,267.58 |
其他收益 | 6,168,531.41 | 4,660,676.49 | 2,125,413.18 | 3,192,772.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,085,626.51 | 39,654,137.05 | 22,744,885.23 | 51,862,889.42 |
加:营业外收入 | 4,680,615.91 | 937,358.54 | 74,539.69 | 968,221.46 |
减:营业外支出 | 250,515.76 | 31,040.86 | 2,278 | 3,626,831.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,655,526.36 | 40,560,454.73 | 22,817,146.92 | 49,204,279.8 |
减:所得税费用 | -2,669,312.64 | 2,711,872.54 | 4,046,211.33 | 3,607,726.01 |
六、净利润 | -6,986,213.72 | 37,848,582.19 | 18,770,935.59 | 45,596,553.79 |
持续经营净利润 | -6,986,213.72 | 37,848,582.19 | 18,770,935.59 | 45,596,553.79 |
归属于母公司股东的净利润 | -7,013,294.97 | 37,842,473.35 | 18,732,221.14 | 45,466,617.13 |
少数股东损益 | 27,081.25 | 6,108.84 | 38,714.45 | 129,936.66 |
(一)基本每股收益 | -0.02 | 0.09 | 0.05 | 0.11 |
(二)稀释每股收益 | -0.02 | 0.09 | 0.05 | 0.11 |
八、其他综合收益 | -352,950.79 | -320,973.94 | -512,249.01 | -311,770.05 |
归属于母公司股东的其他综合收益 | -352,950.79 | -320,973.94 | -512,249.01 | -311,770.05 |
九、综合收益总额 | -7,339,164.51 | 37,527,608.25 | 18,258,686.58 | 45,284,783.74 |
归属于母公司股东的综合收益总额 | -7,366,245.76 | 37,521,499.41 | 18,219,972.13 | 45,154,847.08 |
归属于少数股东的综合收益总额 | 27,081.25 | 6,108.84 | 38,714.45 | 129,936.66 |
公告日期 | 2023-10-23 | 2023-08-29 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |