流通市值:12.85亿 | 总市值:14.69亿 | ||
流通股本:1.71亿 | 总股本:1.96亿 |
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 | 714,821,693.8 | 480,981,918.06 | 250,199,013.12 | 1,049,876,988.11 |
营业收入 | 714,821,693.8 | 480,981,918.06 | 250,199,013.12 | 1,049,876,988.11 |
二、营业总成本 | 728,575,756.47 | 497,565,329.68 | 244,220,522.23 | 1,014,786,432.95 |
营业成本 | 584,098,084.8 | 389,235,395.55 | 194,253,557.45 | 849,989,414.53 |
税金及附加 | 8,272,407.05 | 6,089,392.36 | 2,334,983.93 | 11,364,438.77 |
销售费用 | 55,337,796.89 | 35,280,542.18 | 16,337,824.56 | 53,939,108.56 |
管理费用 | 69,045,760.13 | 46,709,192.44 | 22,494,650.97 | 78,891,088.73 |
研发费用 | 7,210,719.13 | 4,316,071.04 | 935,803.2 | 8,297,711.03 |
财务费用 | 4,610,988.47 | 15,934,736.11 | 7,863,702.12 | 12,304,671.33 |
其中:利息费用 | 8,315,527.13 | 18,408,571.51 | 8,815,672.84 | 36,654,597.87 |
其中:利息收入 | 4,241,758.89 | 3,048,363.96 | 1,317,300.74 | 6,674,395.81 |
加:公允价值变动收益 | -14,197,865.6 | -12,409,753.18 | -1,919,314.62 | 19,913,790.1 |
加:投资收益 | - | - | - | -787,942.82 |
资产处置收益 | - | - | - | -22,654.87 |
资产减值损失(新) | - | - | - | 0 |
信用减值损失(新) | -142,574.01 | -216,971.19 | -65,021.95 | -159,799.08 |
其他收益 | 6,682,342.5 | 4,115,895.89 | 2,434,015.79 | 14,401,198.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -21,412,159.78 | -25,094,240.1 | 6,428,170.11 | 68,435,146.62 |
加:营业外收入 | 451,389.25 | 298,511.06 | 37,623.79 | 1,168,041.72 |
减:营业外支出 | 662,235.78 | 218,966.13 | 190,165.64 | 1,404,943.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -21,623,006.31 | -25,014,695.17 | 6,275,628.26 | 68,198,245.3 |
减:所得税费用 | -4,159,383.14 | -4,851,429.19 | -51,242.5 | 7,249,581.26 |
六、净利润 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 |
持续经营净利润 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 |
归属于母公司股东的净利润 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 |
(一)基本每股收益 | -0.09 | -0.1 | 0.03 | 0.28 |
(二)稀释每股收益 | -0.09 | -0.1 | 0.03 | 0.28 |
九、综合收益总额 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 |
归属于母公司股东的综合收益总额 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |