流通市值:30.71亿 | 总市值:37.59亿 | ||
流通股本:2.44亿 | 总股本:2.99亿 |
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 | 849,366,606.6 | 506,316,661.93 | 163,024,040.5 | 1,454,995,094.38 |
营业收入 | 849,366,606.6 | 506,316,661.93 | 163,024,040.5 | 1,454,995,094.38 |
二、营业总成本 | 846,191,612.89 | 502,845,457.5 | 174,230,472 | 1,372,267,872.95 |
营业成本 | 687,410,999.73 | 402,208,048.47 | 120,159,923.47 | 1,168,536,454.13 |
税金及附加 | 2,313,446.09 | 1,754,688.61 | 643,360.3 | 4,443,212.05 |
销售费用 | 29,853,737.27 | 19,882,245.63 | 9,869,016.74 | 37,807,981.27 |
管理费用 | 52,680,881.35 | 27,091,836.43 | 15,916,720.15 | 76,979,895.31 |
研发费用 | 66,121,334.54 | 47,586,763.67 | 25,996,577.59 | 78,689,870.67 |
财务费用 | 7,811,213.91 | 4,321,874.69 | 1,644,873.75 | 5,810,459.52 |
其中:利息费用 | 8,845,387.46 | 4,960,196.34 | 1,934,423.56 | 9,942,894.63 |
其中:利息收入 | 1,856,058.97 | 1,239,811.45 | 645,514.76 | 2,331,398.39 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | - | 0 | - | 48,677.1 |
净敞口套期收益 | - | 0 | - | - |
资产处置收益 | - | 0 | - | -135.51 |
资产减值损失(新) | -16,785,136.23 | 199,279.9 | -85,374.22 | -9,097,061.7 |
信用减值损失(新) | -5,586,075.07 | -832,111.49 | 4,403,181.29 | -21,583,332.6 |
其他收益 | 2,136,533.48 | 2,052,874.91 | 1,679,682.08 | 6,570,122.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -17,059,684.11 | 4,891,247.75 | -5,208,942.35 | 58,665,491 |
加:营业外收入 | 120,517.01 | 516.27 | 514.32 | 1.43 |
减:营业外支出 | 86,975.5 | 79,929.18 | 79,579.18 | 153,550.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,026,142.6 | 4,811,834.84 | -5,288,007.21 | 58,511,942.04 |
减:所得税费用 | 1,708,657.04 | 1,867,980.06 | 1,072,578.06 | 3,602,634.64 |
六、净利润 | -18,734,799.64 | 2,943,854.78 | -6,360,585.27 | 54,909,307.4 |
持续经营净利润 | -18,734,799.64 | 2,943,854.78 | -6,360,585.27 | 54,909,307.4 |
归属于母公司股东的净利润 | -19,404,836.79 | 2,380,914.85 | -6,343,665.22 | 52,131,633.96 |
少数股东损益 | 670,037.15 | 562,939.93 | -16,920.05 | 2,777,673.44 |
(一)基本每股收益 | -0.06 | 0.01 | -0.02 | 0.17 |
(二)稀释每股收益 | -0.06 | 0.01 | -0.02 | 0.17 |
九、综合收益总额 | -18,734,799.64 | 2,943,854.78 | -6,360,585.27 | 54,909,307.4 |
归属于母公司股东的综合收益总额 | -19,404,836.79 | 2,380,914.85 | -6,343,665.22 | 52,131,633.96 |
归属于少数股东的综合收益总额 | 670,037.15 | 562,939.93 | -16,920.05 | 2,777,673.44 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |