流通市值:14.21亿 | 总市值:14.21亿 | ||
流通股本:1.60亿 | 总股本:1.60亿 |
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 | 890,564,466.87 | 698,721,436.4 | 371,954,845 | 1,276,880,563.72 |
营业收入 | 890,564,466.87 | 698,721,436.4 | 371,954,845 | 1,276,880,563.72 |
二、营业总成本 | 1,015,277,891.78 | 770,816,671.07 | 399,547,964.07 | 1,330,836,035.59 |
营业成本 | 852,871,870.34 | 656,175,786.54 | 345,324,584.79 | 1,120,268,659.34 |
税金及附加 | 2,379,006.25 | 1,282,766.48 | 501,662.32 | 5,857,540.36 |
销售费用 | 14,985,073.61 | 7,804,818.55 | 3,847,073.23 | 30,666,826.36 |
管理费用 | 98,743,319.79 | 70,816,540.72 | 32,584,983.74 | 100,077,398.84 |
研发费用 | 23,648,372.87 | 16,943,307.89 | 9,406,819.97 | 40,451,828.88 |
财务费用 | 22,650,248.92 | 17,793,450.89 | 7,882,840.02 | 33,513,781.81 |
其中:利息费用 | 11,853,688.71 | 12,184,273.9 | 4,180,864.68 | 28,396,771.9 |
其中:利息收入 | 1,257,846.99 | -883,318.63 | -366,584.16 | -2,319,505.03 |
加:投资收益 | -12,110,682.78 | -8,385,929.84 | -93,893.23 | -1,245,792.56 |
资产处置收益 | 34,311,428.5 | -554,505.37 | -159,371.39 | 80,566,675.69 |
资产减值损失(新) | -15,792,260.9 | -1,103,037.19 | -1,806,923.75 | -21,640,795.67 |
信用减值损失(新) | -1,013,203.65 | -4,061,265.65 | -1,720,869.81 | -539,644.87 |
其他收益 | 4,543,654.62 | 2,953,504.99 | 1,538,020.64 | 4,486,175.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -114,774,489.12 | -83,246,467.73 | -29,836,156.61 | 7,671,146.19 |
加:营业外收入 | 1,296.79 | 1,296.73 | 255.5 | 641,892.64 |
减:营业外支出 | 5,973,455.05 | 1,078,029.28 | 2,817.06 | 2,181,140.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -120,746,647.38 | -84,323,200.28 | -29,838,718.17 | 6,131,898.34 |
减:所得税费用 | 12,192,268.87 | 2,989,318.34 | 3,757,013.83 | -5,932,734.84 |
六、净利润 | -132,938,916.25 | -87,312,518.62 | -33,595,732 | 12,064,633.18 |
持续经营净利润 | -132,938,916.25 | -87,312,518.62 | -33,595,732 | 12,064,633.18 |
归属于母公司股东的净利润 | -107,977,466.2 | -78,525,215 | -27,073,934.43 | 7,319,226.1 |
少数股东损益 | -24,961,450.05 | -8,787,303.62 | -6,521,797.57 | 4,745,407.08 |
(一)基本每股收益 | -0.67 | -0.49 | -0.17 | 0.05 |
(二)稀释每股收益 | -0.67 | -0.49 | -0.17 | 0.05 |
八、其他综合收益 | 459,206.45 | 459,206.45 | -304,557.6 | 6,114,882.96 |
归属于母公司股东的其他综合收益 | 459,206.45 | 459,206.45 | -155,324.38 | 3,118,590.31 |
九、综合收益总额 | -132,479,709.8 | -86,853,312.17 | -33,900,289.6 | 18,179,516.14 |
归属于母公司股东的综合收益总额 | -107,518,259.75 | -78,066,008.55 | -27,229,258.81 | 10,437,816.41 |
归属于少数股东的综合收益总额 | -24,961,450.05 | -8,787,303.62 | -6,671,030.79 | 7,741,699.73 |
公告日期 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |