流通市值:24.49亿 | 总市值:24.84亿 | ||
流通股本:4.27亿 | 总股本:4.33亿 |
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 | 1,001,471,684.81 | 611,086,059.79 | 337,051,352.88 | 1,425,999,815.07 |
营业收入 | 1,001,471,684.81 | 611,086,059.79 | 337,051,352.88 | 1,425,999,815.07 |
二、营业总成本 | 1,029,711,112.61 | 603,923,952.17 | 333,818,546.73 | 1,428,998,186.65 |
营业成本 | 876,818,790.22 | 505,102,571.34 | 286,660,292 | 1,213,582,679 |
税金及附加 | 5,997,829.73 | 3,757,932.33 | 1,964,467.21 | 7,543,967.7 |
销售费用 | 43,922,628.56 | 28,666,186.59 | 13,683,580.77 | 61,909,693.78 |
管理费用 | 59,358,910.27 | 36,876,653.11 | 17,380,997.33 | 75,766,647.34 |
研发费用 | 29,873,703.56 | 19,740,240.34 | 10,107,335.54 | 37,060,362.25 |
财务费用 | 13,739,250.27 | 9,780,368.46 | 4,021,873.88 | 33,134,836.58 |
其中:利息费用 | 17,385,277.23 | 12,272,037.96 | 6,726,946.79 | 27,255,720.66 |
其中:利息收入 | 4,113,316.33 | 3,479,372.95 | 2,538,532.34 | -736,648.9 |
加:公允价值变动收益 | 939,560.15 | 2,577,261.19 | 482,993.09 | -345,775.9 |
加:投资收益 | 3,411,308.27 | -92,943.8 | -813,383.82 | 976,778.82 |
资产处置收益 | -363,772 | 3,042,823.74 | 15,751.08 | 25,471.97 |
资产减值损失(新) | -16,618,894.67 | -25,949,885.09 | -2,160,881.05 | -75,443,533.18 |
信用减值损失(新) | -273,063.09 | 4,973,317.06 | -1,240,746.83 | -6,900,693.74 |
其他收益 | 3,327,322.7 | 1,970,283.43 | 1,198,144.16 | 4,051,035.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -37,816,966.44 | -6,317,035.85 | 714,682.78 | -80,635,088.58 |
加:营业外收入 | 5,146,652.67 | 5,071,052.57 | 135,010.73 | 10,091,741.36 |
减:营业外支出 | 512,759.31 | 454,992.6 | 213,853.67 | 2,712,164.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,183,073.08 | -1,700,975.88 | 635,839.84 | -73,255,511.36 |
减:所得税费用 | -10,346,082.86 | -1,964,913.57 | -2,225,990.39 | -17,141,750.02 |
六、净利润 | -22,836,990.22 | 263,937.69 | 2,861,830.23 | -56,113,761.34 |
持续经营净利润 | -22,836,990.22 | 263,937.69 | 2,861,830.23 | -56,113,761.34 |
归属于母公司股东的净利润 | -22,681,130.52 | 1,116,947.72 | 3,443,534.97 | -56,588,734.38 |
少数股东损益 | -155,859.7 | -853,010.03 | -581,704.74 | 474,973.04 |
(一)基本每股收益 | -0.05 | 0 | 0.01 | -0.17 |
(二)稀释每股收益 | -0.05 | 0 | 0.01 | -0.17 |
九、综合收益总额 | -22,836,990.22 | 263,937.69 | 2,861,830.23 | -56,113,761.34 |
归属于母公司股东的综合收益总额 | -22,681,130.52 | 1,116,947.72 | 3,443,534.97 | -56,588,734.38 |
归属于少数股东的综合收益总额 | -155,859.7 | -853,010.03 | -581,704.74 | 474,973.04 |
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 |