流通市值:2.04亿 | 总市值:4.39亿 | ||
流通股本:1.00亿 | 总股本:2.15亿 |
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 | 580,746,454.13 | 392,539,877.69 | 178,539,354.7 | 879,566,048.96 |
营业收入 | 580,746,454.13 | 392,539,877.69 | 178,539,354.7 | 879,566,048.96 |
二、营业总成本 | 587,564,264.81 | 401,808,969.67 | 188,181,643.97 | 894,802,729.37 |
营业成本 | 442,360,165.02 | 303,199,007.67 | 140,007,403.28 | 698,607,630.42 |
税金及附加 | 3,746,893.08 | 2,187,649.69 | 987,499.19 | 4,900,941.53 |
销售费用 | 59,158,234.72 | 40,563,329.57 | 21,430,782.51 | 75,331,981 |
管理费用 | 46,842,109.3 | 32,677,949.24 | 14,541,639.47 | 63,190,264.31 |
研发费用 | 29,139,789.98 | 19,422,168.02 | 9,782,974.4 | 42,690,479.34 |
财务费用 | 6,317,072.71 | 3,758,865.48 | 1,431,345.12 | 10,081,432.77 |
其中:利息费用 | 6,296,226.67 | 4,046,684.7 | - | 10,747,567.42 |
其中:利息收入 | 305,990.82 | 309,650 | - | 781,316.52 |
加:投资收益 | 303,027.78 | 242,664.28 | -101,160.82 | 817,965.74 |
资产处置收益 | -67,389.77 | 42,412.44 | -64,396.8 | 555,016.98 |
资产减值损失(新) | - | -46,540 | 53,047.51 | -8,379,473.73 |
信用减值损失(新) | 759,998.97 | 2,379,378.23 | -44,407.22 | -10,854,068.21 |
其他收益 | 1,899,478.78 | 1,863,644.38 | 952,443.01 | 1,732,297.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,922,694.92 | -4,787,532.65 | -8,846,763.59 | -31,364,942.43 |
加:营业外收入 | 346,155 | 75,760 | 253,000 | 3,201,590.32 |
减:营业外支出 | 878,080.57 | 827,499.78 | 585,843.01 | 621,804.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,454,620.49 | -5,539,272.43 | -9,179,606.6 | -28,785,156.35 |
减:所得税费用 | 2,276,311.16 | 511,674.73 | 566,756.58 | 8,581,183.35 |
六、净利润 | -6,730,931.65 | -6,050,947.16 | -9,746,363.18 | -37,366,339.7 |
持续经营净利润 | -6,730,931.65 | -6,050,947.16 | -9,746,363.18 | -37,366,339.7 |
归属于母公司股东的净利润 | -16,745,826.7 | -10,961,896.92 | -9,934,009.57 | -47,390,545.55 |
少数股东损益 | 10,014,895.05 | 4,910,949.76 | 187,646.39 | 10,024,205.85 |
(一)基本每股收益 | -0.08 | -0.05 | -0.05 | -0.22 |
(二)稀释每股收益 | -0.08 | -0.05 | -0.05 | -0.22 |
八、其他综合收益 | - | - | - | 4,964,727.82 |
归属于母公司股东的其他综合收益 | - | - | - | 4,964,727.82 |
九、综合收益总额 | -6,730,931.65 | -6,050,947.16 | -9,746,363.18 | -32,401,611.88 |
归属于母公司股东的综合收益总额 | -16,745,826.7 | -10,961,896.92 | -9,934,009.57 | -42,425,817.73 |
归属于少数股东的综合收益总额 | 10,014,895.05 | 4,910,949.76 | 187,646.39 | 10,024,205.85 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |