流通市值:24.80亿 | 总市值:28.56亿 | ||
流通股本:2.06亿 | 总股本:2.37亿 |
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 | 521,080,128.23 | 209,614,169.35 | 106,302,822.88 | 837,872,094.96 |
营业收入 | 521,080,128.23 | 209,614,169.35 | 106,302,822.88 | 837,872,094.96 |
利息收入 | - | - | - | 0 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 522,220,314.63 | 209,395,128.18 | 104,783,450.65 | 816,283,728.78 |
营业成本 | 490,445,140.15 | 190,369,969.74 | 95,795,766.28 | 746,923,866.66 |
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 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 785,168.66 | 483,230.74 | 250,039.59 | 1,794,798.23 |
销售费用 | 5,314,511.41 | 3,178,589.95 | 1,425,645.63 | 7,420,045.84 |
管理费用 | 24,037,230.97 | 14,899,136.99 | 6,820,398.35 | 46,715,810.06 |
研发费用 | 4,257,171.09 | 2,732,793.69 | 1,369,289.06 | 12,784,473.44 |
财务费用 | -2,618,907.65 | -2,268,592.93 | -877,688.26 | 644,734.55 |
其中:利息费用 | 866,377.51 | 682,120.79 | 490,523.61 | 6,827,599.84 |
其中:利息收入 | 5,427,378.15 | 2,882,265.36 | 1,534,861.35 | 870,150.62 |
加:公允价值变动收益 | - | - | - | 557,131.9 |
加:投资收益 | -261,748.12 | -175,633.14 | -90,283.98 | -1,897,839.86 |
资产处置收益 | 47,720.75 | 45,190.83 | 45,223.4 | -20,106.74 |
资产减值损失(新) | -30,543,448.66 | -30,545,477.5 | - | -3,990,938.83 |
信用减值损失(新) | -72,066.71 | -228,263.36 | - | 2,320,439.33 |
其他收益 | 340,883.4 | 244,542.31 | 196,843.32 | 7,173,288.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,628,845.74 | -30,440,599.69 | 1,671,154.97 | 25,730,340.71 |
加:营业外收入 | 178,009.21 | 171,632.28 | 61,071.9 | 60,297.38 |
减:营业外支出 | 270,468.02 | 4,697.51 | 4,692.63 | 695,012.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,721,304.55 | -30,273,664.92 | 1,727,534.24 | 25,095,625.65 |
减:所得税费用 | 2,816,064.74 | 2,317,984.28 | 934,829.59 | 2,089,383.13 |
六、净利润 | -34,537,369.29 | -32,591,649.2 | 792,704.65 | 23,006,242.52 |
持续经营净利润 | -34,537,369.29 | -32,591,649.2 | 792,704.65 | 23,006,242.52 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | -34,735,026.45 | -32,534,696.31 | 813,713.53 | 15,979,191.69 |
少数股东损益 | 197,657.16 | -56,952.89 | -21,008.88 | 7,027,050.83 |
(一)基本每股收益 | -0.15 | -0.14 | 0 | 0.08 |
(二)稀释每股收益 | -0.15 | -0.14 | 0 | 0.08 |
八、其他综合收益 | 1,801,762.98 | 2,232,766.57 | -392,976.18 | 3,141,718.78 |
归属于母公司股东的其他综合收益 | 1,801,762.98 | 2,232,766.57 | -392,976.18 | 3,141,718.78 |
九、综合收益总额 | -32,735,606.31 | -30,358,882.63 | 399,728.47 | 26,147,961.3 |
归属于母公司股东的综合收益总额 | -32,933,263.47 | -30,301,929.74 | 420,737.35 | 19,120,910.47 |
归属于少数股东的综合收益总额 | 197,657.16 | -56,952.89 | -21,008.88 | 7,027,050.83 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |