流通市值:25.34亿 | 总市值:25.34亿 | ||
流通股本:1.08亿 | 总股本:1.08亿 |
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 | 514,151,771.8 | 353,386,931.71 | 194,361,760.59 | 578,243,919.89 |
营业收入 | 514,151,771.8 | 353,386,931.71 | 194,361,760.59 | 578,243,919.89 |
二、营业总成本 | 519,838,192.9 | 360,916,174.72 | 193,680,904.05 | 700,523,282.68 |
营业成本 | 408,967,539.8 | 289,603,268.5 | 160,938,340.6 | 489,115,271.89 |
税金及附加 | 1,397,896.47 | 942,945.28 | 711,016.33 | 2,352,947.58 |
销售费用 | 25,988,660.04 | 20,394,375.22 | 8,996,385.52 | 32,770,574.77 |
管理费用 | 35,830,143.13 | 22,775,675.21 | 11,103,284.97 | 57,207,952.06 |
研发费用 | 35,637,430.4 | 19,785,538.68 | 8,518,017.14 | 110,235,738.45 |
财务费用 | 12,016,523.06 | 7,414,371.83 | 3,413,859.49 | 8,840,797.93 |
其中:利息费用 | 10,754,079.1 | 7,206,923.14 | 652,367.48 | 6,794,712.69 |
其中:利息收入 | -253,158.29 | 217,354.98 | 208,081.58 | 905,041.8 |
加:投资收益 | - | - | - | -235,172.73 |
资产处置收益 | - | - | - | 22,823.24 |
资产减值损失(新) | - | - | - | -26,773,894.2 |
信用减值损失(新) | -101,913.96 | 4,322,862.66 | 6,198,196.87 | -16,672,552.17 |
其他收益 | 4,507,334.37 | 3,257,170.78 | 417,610.28 | 3,492,237.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,281,000.69 | 50,790.43 | 7,296,663.69 | -162,445,921.31 |
加:营业外收入 | 983,497.56 | 962,595.03 | 281,243.76 | 162,713.63 |
减:营业外支出 | 29,871.56 | 9,564.49 | 0.01 | 652,584.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -327,374.69 | 1,003,820.97 | 7,577,907.44 | -162,935,792.49 |
减:所得税费用 | - | - | - | -7,025,423.1 |
六、净利润 | -327,374.69 | 1,003,820.97 | 7,577,907.44 | -155,910,369.39 |
持续经营净利润 | -327,374.69 | 1,003,820.97 | - | -155,910,369.39 |
归属于母公司股东的净利润 | 8,216,069.65 | 5,548,669.75 | 7,611,311.87 | -126,479,657.28 |
少数股东损益 | -8,543,444.34 | -4,544,848.78 | -33,404.43 | -29,430,712.11 |
(一)基本每股收益 | 0.08 | 0.05 | 0.07 | -1.17 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.07 | -1.17 |
九、综合收益总额 | -327,374.69 | 1,003,820.98 | 7,577,907.44 | -155,910,369.39 |
归属于母公司股东的综合收益总额 | 8,216,069.65 | 5,548,669.76 | 7,611,311.87 | -126,479,657.28 |
归属于少数股东的综合收益总额 | -8,543,444.34 | -4,544,848.78 | -33,404.43 | -29,430,712.11 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |