流通市值:8.05亿 | 总市值:32.22亿 | ||
流通股本:3200.00万 | 总股本:1.28亿 |
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 | 219,294,943.45 | 134,378,922.96 | 63,081,570.43 | 508,160,845.86 |
营业收入 | 219,294,943.45 | 134,378,922.96 | 63,081,570.43 | 508,160,845.86 |
二、营业总成本 | 202,034,554.99 | 143,441,699.28 | 63,129,129.31 | 371,509,089.58 |
营业成本 | 150,544,111.3 | 106,842,506.51 | 45,220,085.06 | 291,259,802.68 |
税金及附加 | 1,464,271.62 | 846,578.65 | 350,100.68 | 4,086,774.99 |
销售费用 | 4,078,394.43 | 2,821,362.21 | 1,265,322.47 | 11,980,558.25 |
管理费用 | 60,920,264.13 | 41,800,190.32 | 22,533,091.96 | 88,575,779.99 |
研发费用 | 16,842,881.55 | 11,935,466.09 | 5,472,752.04 | 37,084,620.21 |
财务费用 | -31,815,368.04 | -20,804,404.5 | -11,712,222.9 | -61,478,446.54 |
其中:利息费用 | 1,410,847.72 | 973,202.71 | 500,934.1 | - |
其中:利息收入 | 33,255,414.12 | 21,797,534.35 | 12,220,581.09 | 64,582,365.9 |
加:投资收益 | 7,649,462.56 | 788,981.67 | 1,502,878.75 | -13,345,418.56 |
资产处置收益 | 557,331.2 | 485,030.16 | 151,120.73 | 1,392,904.63 |
资产减值损失(新) | - | - | - | -1,424,974 |
信用减值损失(新) | -72,319,948.51 | -49,209,026.89 | -16,842,486.82 | -114,942,923.82 |
其他收益 | 6,822,039.69 | 6,505,031.68 | 3,486,009.44 | 22,517,147.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -40,030,726.6 | -50,492,759.7 | -11,750,036.78 | 30,848,491.63 |
加:营业外收入 | 524.55 | 523.82 | 521.53 | 373,193.31 |
减:营业外支出 | - | - | - | 98,373.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -40,030,202.05 | -50,492,235.88 | -11,749,515.25 | 31,123,311.1 |
减:所得税费用 | -8,296,473.65 | -8,075,733.86 | -2,167,697.14 | 11,097,457.12 |
六、净利润 | -31,733,728.4 | -42,416,502.02 | -9,581,818.11 | 20,025,853.98 |
持续经营净利润 | -31,733,728.4 | -42,416,502.02 | -9,581,818.11 | 20,025,853.98 |
归属于母公司股东的净利润 | -27,311,679.54 | -39,567,887.99 | -8,552,624.5 | 20,807,915.56 |
少数股东损益 | -4,422,048.86 | -2,848,614.03 | -1,029,193.61 | -782,061.58 |
(一)基本每股收益 | -0.21 | -0.31 | -0.07 | 0.16 |
(二)稀释每股收益 | -0.21 | -0.31 | -0.07 | 0.16 |
九、综合收益总额 | -31,733,728.4 | -42,416,502.02 | -9,581,818.11 | 20,025,853.98 |
归属于母公司股东的综合收益总额 | -27,311,679.54 | -39,567,887.99 | -8,552,624.5 | 20,807,915.56 |
归属于少数股东的综合收益总额 | -4,422,048.86 | -2,848,614.03 | -1,029,193.61 | -782,061.58 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |