流通市值:22.42亿 | 总市值:35.38亿 | ||
流通股本:1.12亿 | 总股本:1.77亿 |
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 | 1,324,449,079.17 | 994,027,173.6 | 497,845,786.32 | 3,044,650,272.67 |
营业收入 | 1,324,449,079.17 | 994,027,173.6 | 497,845,786.32 | 3,044,650,272.67 |
二、营业总成本 | 1,337,480,096.51 | 1,010,320,794.54 | 511,207,671.18 | 3,058,971,273.55 |
营业成本 | 1,244,746,736.02 | 947,790,400.08 | 479,181,530.56 | 2,927,130,546.1 |
税金及附加 | 2,797,057.81 | 2,142,757.4 | 1,549,498.28 | 2,674,402.21 |
销售费用 | 43,796,289.43 | 29,211,092.53 | 12,996,193.6 | 56,003,905.91 |
管理费用 | 25,234,967.88 | 16,311,423.3 | 7,893,728.47 | 33,364,857.86 |
研发费用 | 24,878,552.33 | 17,554,325.61 | 10,987,315.97 | 45,677,526.18 |
财务费用 | -3,973,506.96 | -2,689,204.38 | -1,400,595.7 | -5,879,964.71 |
其中:利息费用 | - | - | 23,755.19 | 133,668.74 |
其中:利息收入 | -4,110,863.11 | 2,766,473.29 | -1,434,243.5 | 6,056,449.35 |
加:投资收益 | 3,150,146.45 | 2,110,991.35 | 31,476.97 | 2,670,977.92 |
资产处置收益 | 41,306.99 | 41,306.99 | - | 55,281.43 |
信用减值损失(新) | -33,350,682.81 | -29,750,586.65 | -623,862.93 | -1,595,875.89 |
其他收益 | 4,735,461.99 | 3,303,301.14 | 1,526,792.62 | 20,387,504.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -38,454,784.72 | -40,588,608.11 | -12,427,478.2 | 7,196,887.34 |
加:营业外收入 | 45,257.6 | 45,257.6 | 91,341.6 | 749,623.41 |
减:营业外支出 | 405,118.52 | 380,635.5 | 155,465.95 | 501,042.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -38,814,645.64 | -40,923,986.01 | -12,491,602.55 | 7,445,467.78 |
减:所得税费用 | -7,028,332.77 | -6,779,948.28 | 164,414.71 | 2,388,465.68 |
六、净利润 | -31,786,312.87 | -34,144,037.73 | -12,656,017.26 | 5,057,002.1 |
持续经营净利润 | -31,786,312.87 | -34,144,037.73 | -12,656,017.26 | 5,057,002.1 |
归属于母公司股东的净利润 | -32,162,651.74 | -34,459,067.1 | -13,084,565.06 | 3,183,440.43 |
少数股东损益 | 376,338.87 | 315,029.37 | 428,547.8 | 1,873,561.67 |
(一)基本每股收益 | -0.18 | -0.19 | -0.1 | 0.03 |
(二)稀释每股收益 | -0.18 | -0.19 | -0.1 | 0.03 |
九、综合收益总额 | -31,786,312.87 | -34,144,037.73 | -12,656,017.26 | 5,057,002.1 |
归属于母公司股东的综合收益总额 | -32,162,651.74 | -34,459,067.1 | -13,084,565.06 | 3,183,440.43 |
归属于少数股东的综合收益总额 | 376,338.87 | 315,029.37 | 428,547.8 | 1,873,561.67 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |