流通市值:22.53亿 | 总市值:24.05亿 | ||
流通股本:6.17亿 | 总股本:6.59亿 |
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 | 696,873,780.35 | 454,579,443.05 | 226,582,368.37 | 1,255,680,703.73 |
营业收入 | 696,873,780.35 | 454,579,443.05 | 226,582,368.37 | 1,255,680,703.73 |
二、营业总成本 | 724,818,347.52 | 467,569,211.54 | 225,292,435.87 | 1,215,119,127.38 |
营业成本 | 485,064,088.04 | 301,894,770.82 | 139,724,937.04 | 860,767,296.96 |
税金及附加 | 1,536,157.88 | 1,150,354.95 | 479,702.39 | 2,325,745.27 |
销售费用 | 108,461,658.45 | 75,644,488.31 | 42,779,276.8 | 179,286,367.97 |
管理费用 | 96,055,202.9 | 66,062,411.06 | 29,463,210.37 | 123,655,682.69 |
研发费用 | 17,770,230.99 | 12,535,576.62 | 7,510,261.54 | 29,593,646.62 |
财务费用 | 15,931,009.26 | 10,281,609.78 | 5,335,047.73 | 19,490,387.87 |
其中:利息费用 | 16,967,085.92 | 11,269,699.08 | 5,566,324.92 | 20,337,591.18 |
其中:利息收入 | 1,464,378.37 | 1,234,590.07 | 303,859.3 | 1,323,689.43 |
加:投资收益 | -1,627.83 | - | - | - |
资产处置收益 | 199,489.69 | 198,355.24 | 194,690.28 | 488,367.59 |
资产减值损失(新) | -5,230,766.66 | -4,552,099.52 | -1,808,067.57 | -5,455,215.03 |
信用减值损失(新) | -2,173,774.21 | -1,495,044.97 | -349,049.6 | 1,165,994.98 |
其他收益 | 7,135,849.39 | 4,893,617.95 | 1,962,168.52 | 27,238,940.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,015,396.79 | -13,944,939.79 | 1,289,674.13 | 63,999,664.73 |
加:营业外收入 | 936,419.51 | 804,966.45 | 714,353.52 | 3,655,865.71 |
减:营业外支出 | 481,612.48 | 386,693.02 | 78,363.84 | 1,094,486.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,560,589.76 | -13,526,666.36 | 1,925,663.81 | 66,561,044.1 |
减:所得税费用 | 4,499,432.34 | 3,485,754.23 | 999,700.54 | 18,079,762.39 |
六、净利润 | -32,060,022.1 | -17,012,420.59 | 925,963.27 | 48,481,281.71 |
持续经营净利润 | -32,060,022.1 | -17,012,420.59 | 925,963.27 | 48,481,281.71 |
归属于母公司股东的净利润 | -31,468,021.78 | -16,312,750.8 | 1,596,521.82 | 51,728,215.14 |
少数股东损益 | -592,000.32 | -699,669.79 | -670,558.55 | -3,246,933.43 |
(一)基本每股收益 | -0.05 | -0.02 | 0 | 0.08 |
(二)稀释每股收益 | -0.05 | -0.02 | 0 | 0.08 |
八、其他综合收益 | - | - | - | -1,254,017.1 |
归属于母公司股东的其他综合收益 | - | - | - | -1,254,017.1 |
九、综合收益总额 | -32,060,022.1 | -17,012,420.59 | 925,963.27 | 47,227,264.61 |
归属于母公司股东的综合收益总额 | -31,468,021.78 | -16,312,750.8 | 1,596,521.82 | 50,474,198.04 |
归属于少数股东的综合收益总额 | -592,000.32 | -699,669.79 | -670,558.55 | -3,246,933.43 |
公告日期 | 2023-10-26 | 2023-08-10 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |