流通市值:20.42亿 | 总市值:31.15亿 | ||
流通股本:1.66亿 | 总股本:2.53亿 |
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 | 916,492,284.39 | 492,654,276.96 | 158,582,024.06 | 1,731,801,870.99 |
营业收入 | 916,492,284.39 | 492,654,276.96 | 158,582,024.06 | 1,731,801,870.99 |
二、营业总成本 | 936,233,677.98 | 532,991,288.94 | 199,201,090.84 | 1,552,999,947.66 |
营业成本 | 762,373,306.46 | 416,561,243.64 | 136,313,686.48 | 1,345,609,938.2 |
税金及附加 | 4,377,593.85 | 3,475,217.94 | 1,299,198.38 | 4,377,876 |
销售费用 | 65,436,537.02 | 43,255,662.59 | 16,981,079.94 | 86,604,654.89 |
管理费用 | 84,570,184.5 | 57,476,752.71 | 27,440,953.17 | 120,965,177.49 |
研发费用 | 21,531,924.54 | 12,573,865.86 | 4,074,786.2 | 28,814,919.23 |
财务费用 | -2,055,868.39 | -351,453.8 | 13,091,386.67 | -33,372,618.15 |
其中:利息费用 | 19,980,492.02 | 14,852,246.93 | 6,783,457.67 | 21,662,769.21 |
其中:利息收入 | 11,936,859.32 | 8,738,237 | 3,495,814.2 | 3,262,613.86 |
加:公允价值变动收益 | 2,142,200 | 2,142,200 | 192,200 | -2,128,866.67 |
加:投资收益 | -2,003,187.95 | -2,248,962.32 | 6,126.69 | -8,619,930.3 |
资产处置收益 | - | 5,950.5 | - | 63,666.08 |
资产减值损失(新) | - | - | - | -2,455,949.51 |
信用减值损失(新) | -7,519,404.13 | -1,398,028.32 | 2,589,859.35 | 505,078.78 |
其他收益 | 1,229,498.64 | 864,498.64 | 470,538.64 | 2,675,956.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,892,287.03 | -40,971,353.48 | -37,360,342.1 | 168,841,878.67 |
加:营业外收入 | 118,512.75 | 112,844.28 | 0.96 | 938,506.33 |
减:营业外支出 | 415,911.1 | 274,924.46 | 231,950.68 | 3,992,483.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -26,189,685.38 | -41,133,433.66 | -37,592,291.82 | 165,787,901.25 |
减:所得税费用 | 3,941,416.78 | 2,139,990.07 | 361,322.12 | 36,501,088.09 |
六、净利润 | -30,131,102.16 | -43,273,423.73 | -37,953,613.94 | 129,286,813.16 |
持续经营净利润 | -30,131,102.16 | -43,273,423.73 | -37,953,613.94 | 129,286,813.16 |
归属于母公司股东的净利润 | -29,159,639.55 | -42,697,345.02 | -38,073,427.83 | 127,123,589.1 |
少数股东损益 | -971,462.61 | -576,078.71 | 119,813.89 | 2,163,224.06 |
(一)基本每股收益 | -0.12 | -0.17 | -0.15 | 0.51 |
(二)稀释每股收益 | -0.12 | -0.17 | -0.15 | 0.43 |
八、其他综合收益 | 5,546,604.79 | 30,333,791.56 | -13,168,968.33 | 58,759,828 |
归属于母公司股东的其他综合收益 | 5,897,545.21 | 30,375,936.28 | -12,852,803.05 | 58,551,757.99 |
九、综合收益总额 | -24,584,497.37 | -12,939,632.17 | -51,122,582.27 | 188,046,641.16 |
归属于母公司股东的综合收益总额 | -23,262,094.34 | -12,321,408.74 | -50,926,230.88 | 185,675,347.09 |
归属于少数股东的综合收益总额 | -1,322,403.03 | -618,223.43 | -196,351.39 | 2,371,294.07 |
公告日期 | 2023-10-24 | 2023-08-30 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |