流通市值:21.83亿 | 总市值:22.55亿 | ||
流通股本:4.36亿 | 总股本:4.50亿 |
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 | 451,718,553.98 | 333,024,401.26 | 174,602,090.13 | 535,745,365.83 |
营业收入 | 451,718,553.98 | 333,024,401.26 | 174,602,090.13 | 535,745,365.83 |
二、营业总成本 | 480,764,567.55 | 324,152,163.01 | 162,087,454.77 | 688,595,762.59 |
营业成本 | 196,676,408.09 | 150,257,758.65 | 85,447,653.94 | 263,609,586.61 |
税金及附加 | 11,334,204.11 | 7,573,218.39 | 4,159,494.51 | 10,878,784.09 |
销售费用 | 149,927,281.77 | 88,974,468.57 | 34,466,800.33 | 259,954,892.8 |
管理费用 | 91,452,663.68 | 56,663,876.53 | 28,439,043.64 | 100,774,177.64 |
研发费用 | 14,297,192.84 | 8,588,101.23 | 4,135,560.53 | 28,442,453.02 |
财务费用 | 17,076,817.06 | 12,094,739.64 | 5,438,901.82 | 24,935,868.43 |
其中:利息费用 | 17,766,498 | 12,324,729.63 | 6,204,259.96 | 27,399,653.5 |
其中:利息收入 | 1,843,902.67 | 1,379,333.23 | 805,242.56 | 2,798,600.16 |
加:公允价值变动收益 | - | - | - | -19,036,212.11 |
加:投资收益 | - | - | - | -210,378.65 |
资产处置收益 | 644,860.53 | 196,246.75 | -14,819.51 | 98,935.93 |
资产减值损失(新) | 704,691.73 | -3,953,029.34 | -2,619,639.12 | -38,315,195.23 |
信用减值损失(新) | 7,915,046.17 | 8,300,306.8 | 5,969,871.12 | -9,605,504.26 |
其他收益 | 5,548,619.33 | 4,459,220.22 | 2,145,400.82 | 6,512,494.61 |
营业利润平衡项目 | 0 | 0 | 0 | - |
四、营业利润 | -14,232,795.81 | 17,874,982.68 | 17,995,448.67 | -213,406,256.47 |
加:营业外收入 | 35,842.3 | -3,532.4 | -6,205.67 | 260,139.79 |
减:营业外支出 | 393,786.67 | 128,160.41 | 18,158.15 | 8,370,854.08 |
利润总额平衡项目 | 0 | 0 | 0 | - |
五、利润总额 | -14,590,740.18 | 17,743,289.87 | 17,971,084.85 | -221,516,970.76 |
减:所得税费用 | 8,541,371.41 | 3,018,447 | 3,696,182.69 | -23,565,121.47 |
六、净利润 | -23,132,111.59 | 14,724,842.87 | 14,274,902.16 | -197,951,849.29 |
持续经营净利润 | -23,132,111.59 | 14,724,842.87 | 14,274,902.16 | -197,951,849.29 |
归属于母公司股东的净利润 | -20,452,467.4 | 16,311,368.28 | 15,414,673.27 | -187,584,710.74 |
少数股东损益 | -2,679,644.19 | -1,586,525.41 | -1,139,771.11 | -10,367,138.55 |
(一)基本每股收益 | -0.05 | 0.04 | 0.03 | -0.42 |
(二)稀释每股收益 | -0.05 | 0.04 | 0.03 | -0.42 |
八、其他综合收益 | - | - | - | -181,402.71 |
归属于母公司股东的其他综合收益 | - | - | - | -181,402.71 |
九、综合收益总额 | -23,132,111.59 | 14,724,842.87 | 14,274,902.16 | -198,133,252 |
归属于母公司股东的综合收益总额 | -20,452,467.4 | 16,311,368.28 | 15,414,673.27 | -187,766,113.45 |
归属于少数股东的综合收益总额 | -2,679,644.19 | -1,586,525.41 | -1,139,771.11 | -10,367,138.55 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |