流通市值:26.06亿 | 总市值:37.86亿 | ||
流通股本:2.11亿 | 总股本:3.06亿 |
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 | 702,421,780.48 | 468,067,010.76 | 202,116,869.94 | 986,749,877.22 |
营业收入 | 702,421,780.48 | 468,067,010.76 | 202,116,869.94 | 986,749,877.22 |
二、营业总成本 | 742,037,899.58 | 490,429,853.39 | 222,404,345.82 | 944,297,980.09 |
营业成本 | 466,219,180.61 | 304,897,229.18 | 136,440,245.56 | 623,172,215.02 |
税金及附加 | 9,722,683 | 6,327,487.67 | 2,961,508.9 | 5,313,644.11 |
销售费用 | 72,542,980.84 | 46,993,470.74 | 22,083,660.56 | 89,959,585.93 |
管理费用 | 98,702,552.65 | 66,549,850.94 | 28,609,854.72 | 105,022,483.39 |
研发费用 | 63,599,149.58 | 44,069,354.95 | 20,899,134.74 | 87,544,914.8 |
财务费用 | 31,251,352.9 | 21,592,459.91 | 11,409,941.34 | 33,285,136.84 |
其中:利息费用 | 27,341,417.29 | 19,319,413.07 | 10,437,268.17 | 33,703,853.02 |
其中:利息收入 | 235,455.95 | 185,399.96 | 114,176.25 | 1,626,006.68 |
加:公允价值变动收益 | - | - | - | 197,911.31 |
加:投资收益 | - | - | - | -3,150.18 |
资产处置收益 | -423,671.66 | -18,144.79 | 4,974.56 | -152,764.53 |
资产减值损失(新) | -15,501,474.02 | -8,751,804.92 | -427,275.02 | -45,986,342.11 |
信用减值损失(新) | -3,479,439.73 | -3,924,291.59 | 178,008.24 | -7,566,129.92 |
其他收益 | 14,668,593.11 | 10,077,832.46 | 3,989,806.56 | 27,194,921.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -44,352,111.4 | -24,979,251.47 | -16,541,961.54 | 16,136,343.15 |
加:营业外收入 | 3,997,618.95 | 3,905,119.88 | 3,411,008.54 | 6,823,854.85 |
减:营业外支出 | 915,241.39 | 812,562.08 | 326,708.92 | 6,543,597.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -41,269,733.84 | -21,886,693.67 | -13,457,661.92 | 16,416,600.64 |
减:所得税费用 | -11,368,154.83 | -7,090,476.21 | -1,231,820.83 | -8,161,011.41 |
六、净利润 | -29,901,579.01 | -14,796,217.46 | -12,225,841.09 | 24,577,612.05 |
持续经营净利润 | -29,948,723.96 | -14,796,217.46 | -12,225,841.09 | 24,577,612.05 |
归属于母公司股东的净利润 | -29,948,723.96 | -14,836,922.33 | -12,247,282.82 | 22,269,903.46 |
少数股东损益 | 47,144.95 | 40,704.87 | 21,441.73 | 2,307,708.59 |
(一)基本每股收益 | -0.1 | -0.05 | -0.04 | 0.07 |
(二)稀释每股收益 | -0.1 | -0.05 | -0.04 | 0.07 |
八、其他综合收益 | 9,426,554.81 | 19,608,709.96 | -686,664.51 | 22,068,152.96 |
归属于母公司股东的其他综合收益 | 9,426,554.81 | 19,608,709.96 | -686,664.51 | 22,068,152.96 |
九、综合收益总额 | -20,475,024.2 | 4,812,492.5 | -12,912,505.6 | 46,645,765.01 |
归属于母公司股东的综合收益总额 | -23,054,531.96 | 2,895,046.53 | -13,792,433.19 | 44,338,056.42 |
归属于少数股东的综合收益总额 | 2,579,507.76 | 1,917,445.97 | 879,927.59 | 2,307,708.59 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 保留意见 |