流通市值:28.76亿 | 总市值:33.49亿 | ||
流通股本:4.09亿 | 总股本:4.76亿 |
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 | 574,390,330.73 | 335,908,965.13 | 157,522,448.27 | 1,069,700,751.73 |
营业收入 | 574,390,330.73 | 335,908,965.13 | 157,522,448.27 | 1,069,700,751.73 |
二、营业总成本 | 623,475,193.14 | 394,428,222.64 | 196,463,653.24 | 949,825,907.85 |
营业成本 | 262,214,274.31 | 146,979,263.69 | 68,577,583.93 | 468,092,533.8 |
税金及附加 | 5,396,118.53 | 3,009,453.66 | 1,508,141.77 | 10,088,108.73 |
销售费用 | 208,966,402.29 | 139,190,011.93 | 75,451,488.35 | 281,616,097.31 |
管理费用 | 62,418,355.79 | 42,495,533.87 | 19,248,637.27 | 84,257,453.26 |
研发费用 | 95,267,401.68 | 70,261,845.75 | 38,069,003.25 | 113,504,722.81 |
财务费用 | -10,787,359.45 | -7,507,886.25 | -6,391,201.33 | -7,733,008.06 |
其中:利息费用 | 2,094,753.57 | 1,406,926.66 | 786,113.09 | 4,719,498.69 |
其中:利息收入 | 13,079,410.64 | 9,052,316.02 | -7,261,262.54 | 12,642,745.27 |
加:投资收益 | 11,621.26 | -37,778.75 | -98,841.64 | 2,752,754.04 |
资产处置收益 | -10,572.75 | -9,045.81 | -6,460.69 | -20,326.78 |
资产减值损失(新) | - | - | - | -7,069,895.58 |
信用减值损失(新) | 10,521,594.42 | 10,521,594.42 | - | -30,891,217.43 |
其他收益 | 34,970,252.61 | 24,809,070.09 | 18,985,231.68 | 45,756,076.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,591,966.87 | -23,235,417.56 | -20,061,275.62 | 130,402,234.66 |
加:营业外收入 | 6,630.86 | 3,389.91 | 277.8 | 65,456.14 |
减:营业外支出 | 981,481.01 | 62,883.97 | 21,369.25 | 2,602,549.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,566,817.02 | -23,294,911.62 | -20,082,367.07 | 127,865,141.06 |
减:所得税费用 | 2,478,321.68 | 2,084,993.09 | 964,238.61 | 10,789,843.41 |
六、净利润 | -7,045,138.7 | -25,379,904.71 | -21,046,605.68 | 117,075,297.65 |
持续经营净利润 | -7,045,138.7 | -25,379,904.71 | -21,046,605.68 | 117,075,297.65 |
归属于母公司股东的净利润 | 4,269,967.95 | -17,604,631.59 | -15,186,092.74 | 112,420,430.23 |
少数股东损益 | -11,315,106.65 | -7,775,273.12 | -5,860,512.94 | 4,654,867.42 |
(一)基本每股收益 | 0.01 | -0.04 | -0.03 | 0.24 |
(二)稀释每股收益 | 0.01 | -0.04 | -0.03 | 0.24 |
九、综合收益总额 | -7,045,138.7 | -25,379,904.71 | -21,046,605.68 | 117,075,297.65 |
归属于母公司股东的综合收益总额 | 4,269,967.95 | -17,604,631.59 | -15,186,092.74 | 112,420,430.23 |
归属于少数股东的综合收益总额 | -11,315,106.65 | -7,775,273.12 | -5,860,512.94 | 4,654,867.42 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |