流通市值:4.92亿 | 总市值:11.66亿 | ||
流通股本:6798.48万 | 总股本:1.61亿 |
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 | 454,794,696.33 | 309,995,282.61 | 86,781,071.65 | 514,355,625.41 |
营业收入 | 454,794,696.33 | 309,995,282.61 | 86,781,071.65 | 514,355,625.41 |
二、营业总成本 | 478,710,281.9 | 317,753,150.96 | 104,291,465.07 | 529,573,767.97 |
营业成本 | 387,511,595.52 | 255,668,668.57 | 73,054,454.2 | 422,078,192.2 |
税金及附加 | 1,754,994.62 | 1,364,879.94 | 599,877.13 | 1,511,049.03 |
销售费用 | 12,754,497.33 | 8,745,198.91 | 4,838,395.21 | 19,853,631.53 |
管理费用 | 67,109,724.17 | 43,665,578.19 | 22,320,303.28 | 88,505,475.85 |
研发费用 | 17,393,903.06 | 13,699,316.93 | 6,030,630.25 | 28,353,491.81 |
财务费用 | -7,814,432.8 | -5,390,491.58 | -2,552,195 | -30,728,072.45 |
其中:利息费用 | 8,300,140.33 | 5,231,245.99 | 2,545,733 | 9,390,434.8 |
其中:利息收入 | 1,814,239.62 | 1,294,480.95 | 510,530.23 | 4,352,796.74 |
加:公允价值变动收益 | -500,397.26 | -500,397.26 | -500,397.26 | 258,895.89 |
加:投资收益 | 1,022,606.46 | 1,022,606.47 | 1,022,606.46 | 2,664,142.97 |
资产处置收益 | 2,012,118.89 | 662,829.89 | -14,937.11 | 521,426.1 |
资产减值损失(新) | -10,598,942.5 | -7,173,335.89 | 6,000 | 6,507,629.57 |
信用减值损失(新) | -88,593,281.74 | -56,560,602.2 | -6,882,435.06 | -311,755,804.82 |
其他收益 | 743,750.23 | 508,133.83 | 320,837.62 | 7,708,565.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -119,829,731.49 | -69,798,633.51 | -23,558,718.77 | -309,313,287.61 |
加:营业外收入 | 487,885.87 | 6,126.51 | 1.03 | 4,929,460.31 |
减:营业外支出 | 1,995,768.64 | 1,993,921.2 | 17,160 | 1,858,584.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -121,337,614.26 | -71,786,428.2 | -23,575,877.74 | -306,242,411.34 |
减:所得税费用 | -18,742,123.34 | -12,232,822.89 | -501,319.15 | -44,832,275.37 |
六、净利润 | -102,595,490.92 | -59,553,605.31 | -23,074,558.59 | -261,410,135.97 |
持续经营净利润 | -102,595,490.92 | -59,553,605.31 | -23,074,558.59 | -261,410,135.97 |
归属于母公司股东的净利润 | -103,339,827.99 | -60,990,421.01 | -22,927,572.94 | -261,659,397.83 |
少数股东损益 | 744,337.07 | 1,436,815.7 | -146,985.65 | 249,261.86 |
(一)基本每股收益 | -0.64 | -0.38 | -0.14 | -1.62 |
(二)稀释每股收益 | -0.64 | -0.38 | -0.14 | -1.62 |
八、其他综合收益 | - | - | - | -567,260.05 |
归属于母公司股东的其他综合收益 | - | - | - | -567,260.05 |
九、综合收益总额 | -102,595,490.92 | -59,553,605.31 | -23,074,558.59 | -261,977,396.02 |
归属于母公司股东的综合收益总额 | -103,339,827.99 | -60,990,421.01 | -22,927,572.94 | -262,226,657.88 |
归属于少数股东的综合收益总额 | 744,337.07 | 1,436,815.7 | -146,985.65 | 249,261.86 |
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 |