流通市值:18.48亿 | 总市值:18.90亿 | ||
流通股本:2.04亿 | 总股本:2.09亿 |
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 | 613,370,201.76 | 438,867,208.13 | 210,712,594.71 | 797,117,036.21 |
营业收入 | 613,370,201.76 | 438,867,208.13 | 210,712,594.71 | 797,117,036.21 |
二、营业总成本 | 614,322,072.48 | 431,891,679.19 | 211,012,787.66 | 770,679,565.98 |
营业成本 | 479,190,656.93 | 335,383,241.95 | 162,608,294.05 | 590,896,767.39 |
税金及附加 | 4,003,370.39 | 2,887,035.82 | 1,726,109.04 | 5,286,245.96 |
销售费用 | 17,774,332.04 | 12,300,923.11 | 5,368,947.54 | 22,670,076.72 |
管理费用 | 67,158,072.09 | 52,369,121.14 | 23,853,866.2 | 91,499,573.76 |
研发费用 | 26,368,394.89 | 17,792,290.38 | 8,859,599.02 | 34,965,850.49 |
财务费用 | 19,827,246.14 | 11,159,066.79 | 8,595,971.81 | 25,361,051.66 |
其中:利息费用 | 20,942,015.75 | 13,511,057.21 | 6,247,520.94 | 26,712,095.53 |
其中:利息收入 | 858,150.65 | 550,742.67 | 250,523.15 | 1,112,287.08 |
加:投资收益 | -379,457.94 | -35,464.98 | 210,349.2 | 1,123,459.49 |
资产处置收益 | 12,213.75 | 12,213.75 | 12,213.75 | 6,125.11 |
资产减值损失(新) | -2,295,061.94 | -1,382,507.64 | 347,308.36 | -4,586,437.89 |
信用减值损失(新) | -7,640,649.05 | -3,333,884.42 | -1,137,010.57 | -13,310,781.72 |
其他收益 | 8,997,267.56 | 2,940,140.08 | 1,698,374.05 | 4,292,978.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,257,558.34 | 5,176,025.73 | 831,041.84 | 13,962,814.15 |
加:营业外收入 | 1,113,717.67 | 974,180.37 | 41,343.46 | 1,544,160.55 |
减:营业外支出 | 568,087.76 | 458,090.39 | 361,850 | 11,235,360.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,711,928.43 | 5,692,115.71 | 510,535.3 | 4,271,614.27 |
减:所得税费用 | 1,059,796.68 | 3,640,651.28 | -68,754.19 | -3,551,475.77 |
六、净利润 | -2,771,725.11 | 2,051,464.43 | 579,289.49 | 7,823,090.04 |
持续经营净利润 | -2,771,725.11 | 2,051,464.43 | 579,289.49 | 7,823,090.04 |
归属于母公司股东的净利润 | -2,031,997.25 | 1,939,353.34 | 1,161,055.49 | 9,346,232.44 |
少数股东损益 | -739,727.86 | 112,111.09 | -581,766 | -1,523,142.4 |
(一)基本每股收益 | -0.01 | 0.01 | 0.01 | 0.05 |
(二)稀释每股收益 | -0.01 | 0.01 | 0.01 | 0.05 |
八、其他综合收益 | 573,187.5 | 622,859.28 | -49,725.9 | -128,995.92 |
归属于母公司股东的其他综合收益 | 573,187.5 | 622,859.28 | -49,725.9 | -128,995.92 |
九、综合收益总额 | -2,198,537.61 | 2,674,323.71 | 529,563.59 | 7,694,094.12 |
归属于母公司股东的综合收益总额 | -1,458,809.75 | 2,562,212.62 | 1,111,329.59 | 9,217,236.52 |
归属于少数股东的综合收益总额 | -739,727.86 | 112,111.09 | -581,766 | -1,523,142.4 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |