流通市值:99.79亿 | 总市值:99.79亿 | ||
流通股本:6.58亿 | 总股本:6.58亿 |
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 | 1,073,051,897.04 | 767,728,571.86 | 432,469,904.21 | 1,185,751,744.31 |
营业收入 | 1,073,051,897.04 | 767,728,571.86 | 432,469,904.21 | 1,185,751,744.31 |
二、营业总成本 | 1,115,219,695.02 | 805,792,692.32 | 474,441,914.8 | 1,370,736,556.64 |
营业成本 | 689,223,990.32 | 536,673,474.29 | 314,690,029.62 | 872,166,173.81 |
税金及附加 | 137,147,270.72 | 96,785,441.28 | 53,607,324.86 | 126,476,894.02 |
销售费用 | 189,761,746.39 | 102,620,174.67 | 80,319,556.02 | 243,847,000.05 |
管理费用 | 93,868,509.72 | 66,240,607.52 | 25,414,276.24 | 118,362,424.2 |
研发费用 | 11,014,556.73 | 7,486,731.16 | 2,327,116.58 | 24,874,322.14 |
财务费用 | -5,796,378.86 | -4,013,736.6 | -1,916,388.52 | -14,990,257.58 |
其中:利息费用 | 859,833.34 | 580,708.32 | 288,749.99 | 237,416.66 |
其中:利息收入 | 6,847,316.25 | 4,651,087.51 | 2,218,040.88 | 15,304,702.01 |
加:投资收益 | 8,136.96 | 11,004.44 | -12,605.53 | 2,294,331.38 |
资产处置收益 | 12,939.03 | 12,376.72 | - | - |
资产减值损失(新) | - | - | - | -5,527,312.58 |
信用减值损失(新) | - | - | - | 4,014,203.55 |
其他收益 | 6,947,978.3 | 3,318,830.47 | 1,579,616.22 | 12,227,536.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,198,743.69 | -34,721,908.83 | -40,404,999.9 | -171,976,053.53 |
加:营业外收入 | 8,841,290.54 | 1,838,117.1 | 112,192.09 | 6,341,344.74 |
减:营业外支出 | 86,822.99 | 18,069.27 | 35.7 | 740,027.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -26,444,276.14 | -32,901,861 | -40,292,843.51 | -166,374,736.41 |
减:所得税费用 | 6,549,930.89 | 3,930,771.04 | 178,208.47 | 19,712,792.34 |
六、净利润 | -32,994,207.03 | -36,832,632.04 | -40,471,051.98 | -186,087,528.75 |
持续经营净利润 | -32,994,207.03 | -36,832,632.04 | -40,471,051.98 | -186,087,528.75 |
归属于母公司股东的净利润 | -34,859,358.56 | -37,814,688.43 | -41,161,469.42 | -187,122,021.77 |
少数股东损益 | 1,865,151.53 | 982,056.39 | 690,417.44 | 1,034,493.02 |
(一)基本每股收益 | -0.05 | -0.06 | -0.06 | -0.28 |
(二)稀释每股收益 | -0.05 | -0.06 | -0.06 | -0.28 |
八、其他综合收益 | - | - | - | 750,000 |
归属于母公司股东的其他综合收益 | - | - | - | 750,000 |
九、综合收益总额 | -32,994,207.03 | -36,832,632.04 | -40,471,051.98 | -185,337,528.75 |
归属于母公司股东的综合收益总额 | -34,859,358.56 | -37,814,688.43 | -41,161,469.42 | -186,372,021.77 |
归属于少数股东的综合收益总额 | 1,865,151.53 | 982,056.39 | 690,417.44 | 1,034,493.02 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |