流通市值:35.71亿 | 总市值:35.71亿 | ||
流通股本:11.52亿 | 总股本:11.52亿 |
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 | 1,218,176,942.76 | 854,144,978.84 | 434,856,845.02 | 1,686,107,669.16 |
营业收入 | 1,218,176,942.76 | 854,144,978.84 | 434,856,845.02 | 1,686,107,669.16 |
二、营业总成本 | 1,272,186,430.79 | 864,673,711.12 | 423,353,760.74 | 1,774,383,253.37 |
营业成本 | 977,633,407.64 | 687,616,873.55 | 332,592,459.78 | 1,339,061,127.04 |
税金及附加 | 17,679,330.55 | 12,087,734.36 | 6,350,667.9 | 23,247,805.37 |
销售费用 | 156,002,039.16 | 85,729,611.44 | 44,721,585.55 | 229,836,466.05 |
管理费用 | 100,932,440.41 | 64,732,516.95 | 31,708,789.83 | 162,096,777.74 |
研发费用 | 17,254,696.56 | 12,336,539.95 | 7,054,413.35 | 23,647,418.92 |
财务费用 | 2,684,516.47 | 2,170,434.87 | 925,844.33 | -3,506,341.75 |
其中:利息费用 | 4,095,083.2 | 2,772,359.23 | 1,090,831.72 | 970,996.38 |
其中:利息收入 | 1,516,967.87 | 689,033.41 | 217,831.96 | 4,728,384.25 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 3,852,436.7 | 3,559,068.91 | -130,087.11 | -2,509,901.33 |
资产处置收益 | 479,221.3 | - | - | 36,171.76 |
资产减值损失(新) | 2,533,844.4 | 2,535,103.55 | - | -7,187,692.26 |
信用减值损失(新) | 504,998.31 | 482,698.81 | - | -8,671,047.4 |
其他收益 | 10,986,889.45 | 5,764,522.73 | 2,444,615.3 | 13,550,261.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,652,097.87 | 1,812,661.72 | 13,817,612.47 | -93,057,791.87 |
加:营业外收入 | 1,980,741.37 | 1,729,001.17 | 1,708,113.44 | 3,048,420.13 |
减:营业外支出 | 1,179,876.37 | 82,332.46 | 69,585.41 | 2,255,170.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -34,851,232.87 | 3,459,330.43 | 15,456,140.5 | -92,264,541.89 |
减:所得税费用 | -9,666,645.24 | -570,588.76 | 2,617,349.85 | -7,895,233.04 |
六、净利润 | -25,184,587.63 | 4,029,919.19 | 12,838,790.65 | -84,369,308.85 |
持续经营净利润 | -25,184,587.63 | 4,029,919.19 | 12,838,790.65 | -84,369,308.85 |
归属于母公司股东的净利润 | -25,377,598.33 | 3,894,315.76 | 12,882,320.84 | -79,631,657.78 |
少数股东损益 | 193,010.7 | 135,603.43 | -43,530.19 | -4,737,651.07 |
(一)基本每股收益 | -0.02 | 0 | 0.01 | -0.07 |
(二)稀释每股收益 | -0.02 | 0 | 0.01 | -0.07 |
八、其他综合收益 | -8,138,005.45 | -28,688,750.18 | 19,697,162.81 | 6,088,138.67 |
归属于母公司股东的其他综合收益 | -8,138,005.45 | -28,688,750.18 | 19,697,162.81 | 6,088,138.67 |
九、综合收益总额 | -33,322,593.08 | -24,658,830.99 | 32,535,953.46 | -78,281,170.18 |
归属于母公司股东的综合收益总额 | -33,515,603.78 | -24,794,434.42 | 32,579,483.65 | -73,543,519.11 |
归属于少数股东的综合收益总额 | 193,010.7 | 135,603.43 | -43,530.19 | -4,737,651.07 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |