流通市值:22.16亿 | 总市值:22.17亿 | ||
流通股本:3.67亿 | 总股本:3.67亿 |
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 | 657,077,413.14 | 386,008,935.77 | 152,501,350.47 | 990,509,170.81 |
营业收入 | 657,077,413.14 | 386,008,935.77 | 152,501,350.47 | 990,509,170.81 |
二、营业总成本 | 736,565,179.29 | 445,215,380.36 | 189,744,325.01 | 1,032,219,977.32 |
营业成本 | 488,738,893.69 | 278,643,759.95 | 103,002,868.86 | 689,318,572.19 |
税金及附加 | 3,999,463.87 | 2,495,500.47 | 1,258,830.06 | 8,619,244.06 |
销售费用 | 88,012,693.36 | 60,199,314.53 | 30,893,860.01 | 125,200,523.12 |
管理费用 | 74,284,726.15 | 48,738,677.81 | 21,969,680.14 | 93,721,783.81 |
研发费用 | 65,245,335.19 | 44,701,437.61 | 26,668,141.76 | 102,559,938.72 |
财务费用 | 16,284,067.03 | 10,436,689.99 | 5,950,944.18 | 12,799,915.42 |
其中:利息费用 | 16,924,611.21 | 10,836,218.36 | 5,482,789.57 | 15,267,269.48 |
其中:利息收入 | 845,811.55 | 593,831.29 | 271,868.16 | 1,267,889.32 |
加:投资收益 | -2,179,087.77 | 21,206.05 | -154,535.16 | -6,029,071.42 |
资产处置收益 | 63,130.76 | 93,561.67 | -9,004.85 | 144,843.32 |
资产减值损失(新) | -2,580,381.56 | -1,530,145.18 | 1,451,490.91 | -71,647,396.48 |
信用减值损失(新) | -6,843,781.76 | -4,355,013.98 | 1,816,172.48 | -12,853,097.66 |
其他收益 | 13,868,993.41 | 9,919,790.08 | 4,886,154.12 | 33,042,328.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -77,158,893.07 | -55,057,045.95 | -29,252,697.04 | -99,053,199.76 |
加:营业外收入 | 740,752.78 | 724,365.72 | 466,820.73 | 4,192,549.42 |
减:营业外支出 | 2,753,673.49 | 2,648,561.94 | 2,219,266.82 | 2,870,338.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -79,171,813.78 | -56,981,242.17 | -31,005,143.13 | -97,730,988.38 |
减:所得税费用 | -719,600.3 | -621,455.09 | 1,111,125.27 | 4,340,919.04 |
六、净利润 | -78,452,213.48 | -56,359,787.08 | -32,116,268.4 | -102,071,907.42 |
持续经营净利润 | -78,452,213.48 | -56,359,787.08 | -32,116,268.4 | -102,071,907.42 |
归属于母公司股东的净利润 | -71,166,097.67 | -52,877,061.64 | -31,014,019.07 | -101,349,184.6 |
少数股东损益 | -7,286,115.81 | -3,482,725.44 | -1,102,249.33 | -722,722.82 |
(一)基本每股收益 | -0.19 | -0.14 | -0.08 | -0.27 |
(二)稀释每股收益 | -0.19 | -0.14 | -0.08 | -0.27 |
九、综合收益总额 | -78,452,213.48 | -56,359,787.08 | -32,116,268.4 | -102,071,907.42 |
归属于母公司股东的综合收益总额 | -71,166,097.67 | -52,877,061.64 | -31,014,019.07 | -101,349,184.6 |
归属于少数股东的综合收益总额 | -7,286,115.81 | -3,482,725.44 | -1,102,249.33 | -722,722.82 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |