流通市值:17.46亿 | 总市值:17.46亿 | ||
流通股本:1.30亿 | 总股本:1.30亿 |
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 | 1,441,754,830.79 | 1,115,676,489.73 | 629,173,594.69 | 2,609,036,852.21 |
营业收入 | 1,441,754,830.79 | 1,115,676,489.73 | 629,173,594.69 | 2,609,036,852.21 |
二、营业总成本 | 1,450,749,891.41 | 1,110,619,016.42 | 622,783,990.8 | 2,591,831,104.35 |
营业成本 | 1,379,806,062.09 | 1,071,757,099.2 | 603,606,533.29 | 2,506,206,934.63 |
利息支出 | - | - | 0 | - |
手续费及佣金支出 | - | - | 0 | - |
退保金 | - | - | 0 | - |
赔付支出净额 | - | - | 0 | - |
提取保险合同准备金净额 | - | - | 0 | - |
保单红利支出 | - | - | 0 | - |
分保费用 | - | - | 0 | - |
税金及附加 | 7,935,984.23 | 3,299,850.34 | 1,052,377.63 | 6,898,999.03 |
销售费用 | 2,665,711.03 | 1,934,568.8 | 1,054,464.89 | 4,631,895.8 |
管理费用 | 54,845,971.84 | 30,700,839.48 | 16,432,982.3 | 64,553,198.97 |
研发费用 | 10,039,791.49 | 6,618,706.01 | 3,427,151.44 | 16,087,350.78 |
财务费用 | -4,543,629.27 | -3,692,047.41 | -2,789,518.75 | -6,547,274.86 |
其中:利息费用 | - | - | 0 | - |
其中:利息收入 | -4,568,381.04 | -3,712,818.97 | -2,801,150.25 | 6,061,593.82 |
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | 63,787.5 | 63,787.5 | 63,787.5 | 106,312.5 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | 200,235.6 | 185,155.06 | 28,770.47 | - |
资产处置收益 | - | - | 0 | - |
资产减值损失(新) | -6,916,342.89 | -6,600,469.74 | -4,571,967.06 | -6,211,109.11 |
信用减值损失(新) | -241.91 | -241.91 | 0 | -339.28 |
其他收益 | 2,417,794.9 | 1,411,447.68 | 711,392.82 | 3,697,335.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -13,229,827.42 | 117,151.9 | 2,621,587.62 | 14,797,947.77 |
加:营业外收入 | 74,256.1 | 53,447.25 | 52,793.8 | 362,490.58 |
减:营业外支出 | - | - | 0 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -13,155,571.32 | 170,599.15 | 2,674,381.42 | 15,160,438.35 |
减:所得税费用 | - | 25,589.87 | 401,154.59 | -248,480.85 |
六、净利润 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.2 |
持续经营净利润 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.2 |
归属于母公司股东的净利润 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.2 |
(一)基本每股收益 | -0.1 | 0 | 0.02 | 0.12 |
(二)稀释每股收益 | -0.1 | 0 | 0.02 | 0.12 |
九、综合收益总额 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.2 |
归属于母公司股东的综合收益总额 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.2 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |