流通市值:17.33亿 | 总市值:17.57亿 | ||
流通股本:3.40亿 | 总股本:3.45亿 |
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 | 566,455,019.44 | 427,212,880.42 | 250,089,934.11 | 912,459,278.63 |
营业收入 | 566,455,019.44 | 427,212,880.42 | 250,089,934.11 | 912,459,278.63 |
二、营业总成本 | 600,794,100.32 | 425,508,728.77 | 234,110,556.69 | 974,139,207.78 |
营业成本 | 245,635,525.06 | 186,299,859.17 | 111,159,406.33 | 406,645,116.48 |
税金及附加 | 19,491,215.93 | 14,729,692.18 | 8,789,660.42 | 31,265,111.86 |
销售费用 | 262,603,160.68 | 177,282,349.1 | 90,466,112.21 | 409,272,971.57 |
管理费用 | 75,842,307.67 | 50,996,482.66 | 24,875,223.09 | 124,320,250.74 |
研发费用 | 793,712.04 | 528,074.18 | 224,896.49 | 1,282,226.38 |
财务费用 | -3,571,821.06 | -4,327,728.52 | -1,404,741.85 | 1,353,530.75 |
其中:利息费用 | 2,583,519.17 | 1,735,036.08 | 912,773.16 | 5,065,406.24 |
其中:利息收入 | 7,865,388.77 | 7,132,024.82 | 2,402,479.52 | 8,509,043.17 |
加:公允价值变动收益 | 548,219.18 | 356,657.55 | 164,410.96 | 493,021.74 |
加:投资收益 | 2,593,568.61 | 2,027,470.39 | 1,228,464.45 | 8,429,214.26 |
资产处置收益 | 1,149,965.75 | 1,000,740.95 | 966,618.97 | 932,891.1 |
资产减值损失(新) | - | - | - | -5,509,273.06 |
信用减值损失(新) | 2,930,979.45 | 1,893,892.75 | 842,268.31 | 4,621,139.25 |
其他收益 | 224,588.62 | 174,284.52 | 148,192.67 | 387,745.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -26,891,759.27 | 7,157,197.81 | 19,329,332.78 | -52,325,190.73 |
加:营业外收入 | 2,339,440.31 | 1,998,924.26 | 1,187,123.39 | 4,990,167.92 |
减:营业外支出 | 1,730,702.82 | 623,222.21 | 271,693.62 | 5,649,606.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -26,283,021.78 | 8,532,899.86 | 20,244,762.55 | -52,984,629.63 |
减:所得税费用 | -6,908,345.4 | 2,446,979.12 | 4,493,017.36 | -12,985,589.51 |
六、净利润 | -19,374,676.38 | 6,085,920.74 | 15,751,745.19 | -39,999,040.12 |
持续经营净利润 | -19,374,676.38 | 6,085,920.74 | 15,751,745.19 | -39,999,040.12 |
归属于母公司股东的净利润 | -19,282,350.19 | 6,032,169.18 | 15,815,433.29 | -39,732,340.69 |
少数股东损益 | -92,326.19 | 53,751.56 | -63,688.1 | -266,699.43 |
(一)基本每股收益 | -0.06 | 0.02 | 0.05 | -0.12 |
(二)稀释每股收益 | -0.06 | 0.02 | 0.05 | -0.12 |
八、其他综合收益 | 80,873.11 | 333,432.65 | 18,429.69 | 267,993.4 |
归属于母公司股东的其他综合收益 | 87,637.63 | 337,860.09 | 19,396.41 | 278,268 |
九、综合收益总额 | -19,293,803.27 | 6,419,353.39 | 15,770,174.88 | -39,731,046.72 |
归属于母公司股东的综合收益总额 | -19,194,712.56 | 6,370,029.27 | 15,834,829.7 | -39,454,072.69 |
归属于少数股东的综合收益总额 | -99,090.71 | 49,324.12 | -64,654.82 | -276,974.03 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |