流通市值:30.48亿 | 总市值:30.48亿 | ||
流通股本:3.33亿 | 总股本:3.33亿 |
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 | 268,030,809.77 | 177,458,303.67 | 63,377,320.42 | 498,838,849.3 |
营业收入 | 268,030,809.77 | 177,458,303.67 | 63,377,320.42 | 498,838,849.3 |
二、营业总成本 | 282,861,766.81 | 201,210,863.03 | 82,928,963.92 | 464,661,422.05 |
营业成本 | 128,298,039.75 | 92,506,156.84 | 35,774,360.66 | 258,058,320.39 |
税金及附加 | 21,013,097.75 | 14,220,137.93 | 5,766,626.74 | 36,251,164.6 |
销售费用 | 82,115,371.82 | 57,299,621.59 | 24,172,124.28 | 90,197,642.18 |
管理费用 | 30,217,971.54 | 21,604,947.85 | 8,959,675.68 | 57,376,300.76 |
研发费用 | 6,579,523.75 | 5,119,051.02 | 2,862,970.15 | 1,421,774.92 |
财务费用 | 14,637,762.2 | 10,460,947.8 | 5,393,206.41 | 21,356,219.2 |
其中:利息费用 | 14,545,094.85 | 10,323,012.58 | 4,706,547.63 | 21,435,578.35 |
其中:利息收入 | 118,295.9 | 73,834.31 | 36,586.83 | 202,448.94 |
加:投资收益 | - | - | - | -3,907.2 |
资产处置收益 | 9,172,796.83 | 9,491,246.01 | - | 238,711.91 |
资产减值损失(新) | - | - | - | -14,656,051.62 |
信用减值损失(新) | 1,354,880.08 | 1,692,428.32 | 1,307,912.2 | -3,276,117.68 |
其他收益 | 1,415,469.9 | 548,671.04 | 33,660.25 | 783,584.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,887,810.23 | -12,020,213.99 | -18,210,071.05 | 17,263,646.79 |
加:营业外收入 | 187,293.42 | 147,349.27 | 12,123.89 | 1,138,133.61 |
减:营业外支出 | 1,394,734.89 | 1,212,161.41 | 1,151,730.43 | 67,578.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,095,251.7 | -13,085,026.13 | -19,349,677.59 | 18,334,202.2 |
减:所得税费用 | -1,317,070.34 | -35,410.67 | -1,615,731.51 | 6,441,860.8 |
六、净利润 | -2,778,181.36 | -13,049,615.46 | -17,733,946.08 | 11,892,341.4 |
持续经营净利润 | -2,778,181.36 | -13,049,615.46 | -17,733,946.08 | 11,892,341.4 |
归属于母公司股东的净利润 | -2,794,179.89 | -13,062,223.63 | -17,735,810.99 | 11,789,526.38 |
少数股东损益 | 15,998.53 | 12,608.17 | 1,864.91 | 102,815.02 |
(一)基本每股收益 | -0.01 | -0.04 | -0.05 | 0.04 |
(二)稀释每股收益 | -0.01 | -0.04 | -0.05 | 0.04 |
八、其他综合收益 | -7,641,142.61 | 5,569,685.16 | -6,112,189.53 | 5,467,972.82 |
归属于母公司股东的其他综合收益 | -7,641,142.61 | 5,569,685.16 | -6,112,189.53 | 5,467,972.82 |
九、综合收益总额 | -10,419,323.97 | -7,479,930.3 | -23,846,135.61 | 17,360,314.22 |
归属于母公司股东的综合收益总额 | -10,435,322.5 | -7,492,538.47 | -23,848,000.52 | 17,257,499.2 |
归属于少数股东的综合收益总额 | 15,998.53 | 12,608.17 | 1,864.91 | 102,815.02 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 保留意见 |