流通市值:22.54亿 | 总市值:22.54亿 | ||
流通股本:12.05亿 | 总股本:12.05亿 |
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 | 558,545,267.64 | 382,306,105.61 | 205,433,033.5 | 873,122,402.86 |
营业收入 | 558,545,267.64 | 382,306,105.61 | 205,433,033.5 | 873,122,402.86 |
二、营业总成本 | 566,100,078.15 | 380,572,522.88 | 202,866,298.3 | 859,233,105.1 |
营业成本 | 465,501,207.39 | 320,613,433.95 | 173,060,545.89 | 734,967,907.69 |
税金及附加 | 7,323,770.87 | 5,263,494.63 | 2,532,340.31 | 5,224,997.76 |
销售费用 | 33,657,160.41 | 19,146,527.81 | 6,712,225.45 | 38,960,330.02 |
管理费用 | 39,908,367.01 | 25,890,962.98 | 10,462,776.04 | 55,029,915.49 |
研发费用 | 20,075,261.11 | 12,179,316.5 | 5,803,897.51 | 27,433,041.33 |
财务费用 | -365,688.64 | -2,521,212.99 | 4,294,513.1 | -2,383,087.19 |
其中:利息费用 | 8,886,657.16 | 5,705,939.15 | 1,646,691.04 | 12,148,719.46 |
其中:利息收入 | 6,862,835.85 | 4,044,125.09 | 1,486,358.79 | 2,833,898.11 |
加:公允价值变动收益 | - | - | 18,978.81 | -4,170,640.3 |
加:投资收益 | 3,128,365.52 | 2,562,995.66 | 1,491,606.25 | 5,361,883.48 |
资产处置收益 | -211,613.76 | -158,950.63 | -42,526.88 | -171,196.24 |
资产减值损失(新) | - | - | - | -7,179,360.24 |
信用减值损失(新) | -1,734,219.67 | -3,012,884.88 | -1,180,080.44 | -8,729,626.19 |
其他收益 | 1,514,040.43 | 854,712.57 | 541,692.22 | 2,050,304.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,858,237.99 | 1,979,455.45 | 3,396,405.16 | 1,050,662.48 |
加:营业外收入 | 216,818.29 | 5,369.29 | 23.68 | 3,533,265.17 |
减:营业外支出 | 3,703,883.92 | 3,557,408.69 | 1,547,929.77 | 415,717,651.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,345,303.62 | -1,572,583.95 | 1,848,499.07 | -411,133,724.01 |
减:所得税费用 | 2,836,086.22 | 1,558,741.13 | 1,153,149.38 | -1,130,810.44 |
六、净利润 | -11,181,389.84 | -3,131,325.08 | 695,349.69 | -410,002,913.57 |
持续经营净利润 | -11,181,389.84 | -3,131,325.08 | 695,349.69 | -410,002,913.57 |
归属于母公司股东的净利润 | -10,464,673.26 | -2,835,327.6 | 900,071.48 | -409,444,079.78 |
少数股东损益 | -716,716.58 | -295,997.48 | -204,721.79 | -558,833.79 |
(一)基本每股收益 | -0.02 | 0 | 0 | -0.6 |
(二)稀释每股收益 | -0.02 | 0 | 0 | -0.6 |
八、其他综合收益 | 97,023.11 | 272,032.42 | 29,308.5 | 164,729.56 |
归属于母公司股东的其他综合收益 | 97,023.11 | 272,032.42 | 29,308.5 | 164,729.56 |
九、综合收益总额 | -11,084,366.73 | -2,859,292.66 | 724,658.19 | -409,838,184.01 |
归属于母公司股东的综合收益总额 | -10,367,650.15 | -2,563,295.18 | 929,379.98 | -409,279,350.22 |
归属于少数股东的综合收益总额 | -716,716.58 | -295,997.48 | -204,721.79 | -558,833.79 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 无法表示意见 |