流通市值:10.71亿 | 总市值:11.16亿 | ||
流通股本:4.10亿 | 总股本:4.27亿 |
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 | 584,641,462.12 | 415,942,466.63 | 226,071,582.65 | 821,056,862.2 |
营业收入 | 584,641,462.12 | 415,942,466.63 | 226,071,582.65 | 821,056,862.2 |
二、营业总成本 | 614,568,881.53 | 447,021,823.38 | 232,191,470.28 | 819,360,987.7 |
营业成本 | 492,720,869.15 | 362,678,033.25 | 188,023,930.15 | 661,064,359.54 |
税金及附加 | 7,079,281.45 | 4,296,958.76 | 2,277,808.24 | 11,332,753.38 |
销售费用 | 43,409,649.54 | 30,114,169.24 | 18,100,818.15 | 65,343,346.49 |
管理费用 | 58,830,197.64 | 41,853,513.71 | 19,535,456.71 | 69,130,803.99 |
研发费用 | 737,855.42 | 538,985.79 | 314,493.95 | 1,284,524.73 |
财务费用 | 11,791,028.33 | 7,540,162.63 | 3,938,963.08 | 11,205,199.57 |
其中:利息费用 | 11,237,890.94 | 7,340,391.11 | 3,749,298.38 | 10,944,366.76 |
其中:利息收入 | 60,429.16 | 50,847.59 | 17,424.85 | 38,204.24 |
资产减值损失(新) | 187,820 | 187,820 | 211,175 | -1,183,666.1 |
信用减值损失(新) | -735,803.89 | -812,639.14 | -771,647.68 | -5,130,440.5 |
其他收益 | 108,166.05 | 72,110.7 | 36,055.35 | 546,380.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -30,367,237.25 | -31,632,065.19 | -6,644,304.96 | -4,071,852.09 |
加:营业外收入 | 7,479.1 | 6,425.83 | 22,183.11 | 165,188.74 |
减:营业外支出 | 37,240,885.11 | 36,970,438.92 | 68,199.72 | 35,067,309.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -67,600,643.26 | -68,596,078.28 | -6,690,321.57 | -38,973,972.7 |
减:所得税费用 | 4,102,424.61 | 2,781,194.94 | 2,518,611.7 | 12,766,227.37 |
六、净利润 | -71,703,067.87 | -71,377,273.22 | -9,208,933.27 | -51,740,200.07 |
持续经营净利润 | -71,703,067.87 | -71,377,273.22 | -9,208,933.27 | -51,740,200.07 |
归属于母公司股东的净利润 | -71,624,654.41 | -71,314,495.29 | -9,031,593.2 | -51,895,310.28 |
少数股东损益 | -78,413.46 | -62,777.93 | -177,340.07 | 155,110.21 |
(一)基本每股收益 | -0.17 | -0.17 | -0.02 | -0.13 |
(二)稀释每股收益 | -0.17 | -0.17 | -0.02 | -0.13 |
九、综合收益总额 | -71,703,067.87 | -71,377,273.22 | -9,208,933.27 | -51,740,200.07 |
归属于母公司股东的综合收益总额 | -71,624,654.41 | -71,314,495.29 | -9,031,593.2 | -51,895,310.28 |
归属于少数股东的综合收益总额 | -78,413.46 | -62,777.93 | -177,340.07 | 155,110.21 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |