流通市值:20.72亿 | 总市值:30.17亿 | ||
流通股本:3.35亿 | 总股本:4.88亿 |
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 | 1,234,383,316.38 | 787,287,333.82 | 355,172,382.24 | 1,698,632,219.46 |
营业收入 | 1,234,383,316.38 | 787,287,333.82 | 355,172,382.24 | 1,698,632,219.46 |
二、营业总成本 | 1,259,868,650.6 | 816,215,526.75 | 369,953,398.6 | 1,692,794,843.93 |
营业成本 | 1,014,516,687.63 | 650,178,453.41 | 294,322,060.72 | 1,362,281,641.97 |
税金及附加 | 11,893,060.29 | 7,732,752.04 | 2,917,009.32 | 15,790,641.34 |
销售费用 | 58,102,365.14 | 37,973,636.23 | 18,595,488.86 | 75,329,148.72 |
管理费用 | 97,031,812.28 | 69,631,348.38 | 34,199,997.59 | 145,575,527.61 |
研发费用 | 47,167,426.04 | 29,512,890.54 | 13,450,179.4 | 60,433,811.27 |
财务费用 | 31,157,299.22 | 21,186,446.15 | 6,468,662.71 | 33,384,073.02 |
其中:利息费用 | 27,087,629.1 | 17,366,555.99 | 7,824,757.74 | 32,151,992.81 |
其中:利息收入 | 1,203,713.96 | 776,729.18 | 296,251.4 | 1,963,533.2 |
加:公允价值变动收益 | -1,640,907 | -1,141,614 | - | 1,897,612.1 |
加:投资收益 | 339,057.03 | 619,218.72 | 313,399.06 | 15,859,981.01 |
资产处置收益 | 1,111,345.37 | 1,056,215.29 | 268,002 | 6,747,174.51 |
资产减值损失(新) | - | - | - | -9,982,225.3 |
信用减值损失(新) | 4,871,532.78 | 4,310,623.04 | 3,465,920.54 | -30,711,359.49 |
其他收益 | 8,797,680.78 | 7,004,691.57 | 3,300,288.08 | 11,297,033.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,006,625.26 | -17,079,058.31 | -7,433,406.68 | 945,592.23 |
加:营业外收入 | 3,673,214.86 | 2,563,829.47 | 567,385.06 | 9,889,225.22 |
减:营业外支出 | 10,068,561.4 | 617,000.63 | 101,194.55 | 3,153,466.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -18,401,971.8 | -15,132,229.47 | -6,967,216.17 | 7,681,351.03 |
减:所得税费用 | 4,595,280.39 | 3,221,360.53 | 803,279.8 | -4,644,363.29 |
六、净利润 | -22,997,252.19 | -18,353,590 | -7,770,495.97 | 12,325,714.32 |
持续经营净利润 | -22,997,252.19 | -18,353,590 | -7,770,495.97 | 12,325,714.32 |
归属于母公司股东的净利润 | -24,642,325.98 | -18,696,771.98 | -7,212,237.1 | 11,944,982.6 |
少数股东损益 | 1,645,073.79 | 343,181.98 | -558,258.87 | 380,731.72 |
(一)基本每股收益 | -0.06 | -0.04 | -0.02 | 0.03 |
(二)稀释每股收益 | -0.06 | -0.04 | -0.02 | 0.03 |
八、其他综合收益 | -1,510.39 | -744.74 | 800 | 584,423.34 |
归属于母公司股东的其他综合收益 | -1,510.39 | -744.74 | 800 | 584,423.34 |
九、综合收益总额 | -22,998,762.58 | -18,354,334.74 | -7,769,695.97 | 12,910,137.66 |
归属于母公司股东的综合收益总额 | -24,643,836.37 | -18,697,516.72 | -7,211,437.1 | 12,529,405.94 |
归属于少数股东的综合收益总额 | 1,645,073.79 | 343,181.98 | -558,258.87 | 380,731.72 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |