流通市值:22.47亿 | 总市值:30.41亿 | ||
流通股本:2.26亿 | 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 | 1,042,352,304.01 | 658,313,721.83 | 307,229,460.57 | 1,107,236,531.5 |
营业收入 | 1,042,352,304.01 | 658,313,721.83 | 307,229,460.57 | 1,107,236,531.5 |
二、营业总成本 | 1,038,121,030.93 | 660,534,042.41 | 292,463,815.15 | 1,047,093,460.78 |
营业成本 | 921,024,453.19 | 584,101,679.77 | 251,892,320.77 | 886,566,165.07 |
税金及附加 | 7,214,957.38 | 4,684,736.9 | 2,181,762.53 | 9,082,885.26 |
销售费用 | 9,880,919.76 | 6,591,463.21 | 3,528,253 | 10,297,451.55 |
管理费用 | 42,583,473.05 | 26,809,160.52 | 14,109,118.04 | 69,186,697.71 |
研发费用 | 40,072,878.05 | 26,322,741.32 | 14,585,101.61 | 44,072,687.11 |
财务费用 | 17,344,349.5 | 12,024,260.69 | 6,167,259.2 | 27,887,574.08 |
其中:利息费用 | 20,505,262.95 | 14,147,609.4 | 7,093,064.24 | 28,326,374.36 |
其中:利息收入 | 3,439,546.95 | 2,480,832.47 | 1,107,010.05 | 2,039,458.99 |
加:公允价值变动收益 | 1,332,063.51 | 655,499.99 | 194,291.77 | - |
加:投资收益 | -2,550,577.33 | -1,524,278.53 | -641,543.24 | -2,189,859.03 |
资产处置收益 | 233,725.14 | 248,849.41 | 243,247.94 | -121,724.48 |
资产减值损失(新) | -20,520,998.13 | -22,563,529.23 | -943,855.5 | -14,475,299.31 |
信用减值损失(新) | -7,235,989.04 | -2,644,334.65 | -2,594,467.16 | -11,070,469.76 |
其他收益 | 3,836,627.83 | 3,081,649.31 | 1,201,997.58 | 3,821,138.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -20,673,874.94 | -24,966,464.28 | 12,225,316.81 | 36,106,856.94 |
加:营业外收入 | 4,893.36 | 3,019.96 | 39,714.5 | 248,084.46 |
减:营业外支出 | 149,569.49 | 10,221.82 | 1,592.55 | 995,273.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -20,818,551.07 | -24,973,666.14 | 12,263,438.76 | 35,359,668.14 |
减:所得税费用 | 770,899.85 | 292,728.71 | 778,170.42 | -41,040.87 |
六、净利润 | -21,589,450.92 | -25,266,394.85 | 11,485,268.34 | 35,400,709.01 |
持续经营净利润 | -21,589,450.92 | -25,266,394.85 | 11,485,268.34 | 35,400,709.01 |
归属于母公司股东的净利润 | -11,696,338.4 | -16,024,427.31 | 10,209,742.77 | 36,991,609.86 |
少数股东损益 | -9,893,112.52 | -9,241,967.54 | 1,275,525.57 | -1,590,900.85 |
(一)基本每股收益 | -0.04 | -0.05 | 0.05 | 0.21 |
(二)稀释每股收益 | -0.04 | -0.05 | 0.05 | 0.21 |
九、综合收益总额 | -21,589,450.92 | -25,266,394.85 | 11,485,268.34 | 35,400,709.01 |
归属于母公司股东的综合收益总额 | -11,696,338.4 | -16,024,427.31 | 10,209,742.77 | 36,991,609.86 |
归属于少数股东的综合收益总额 | -9,893,112.52 | -9,241,967.54 | 1,275,525.57 | -1,590,900.85 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |