流通市值:16.48亿 | 总市值:24.02亿 | ||
流通股本:1.78亿 | 总股本:2.59亿 |
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 | 867,828,779.24 | 560,055,919.7 | 268,824,274.64 | 1,804,723,664.35 |
营业收入 | 867,828,779.24 | 560,055,919.7 | 268,824,274.64 | 1,804,723,664.35 |
二、营业总成本 | 854,712,822.89 | 552,103,611.56 | 263,939,572.25 | 1,654,861,938.73 |
营业成本 | 767,137,914.12 | 494,014,763.5 | 234,231,135.01 | 1,505,662,179.85 |
税金及附加 | 7,016,183.46 | 3,800,200.13 | 2,141,258.01 | 11,092,759.21 |
销售费用 | 18,327,907.58 | 11,711,567.9 | 4,843,101.19 | 24,706,608.8 |
管理费用 | 46,855,115.48 | 34,413,189.7 | 17,150,945.49 | 89,982,351.02 |
研发费用 | 9,556,306.2 | 5,912,439.04 | 2,973,039.7 | 22,245,941.7 |
财务费用 | 5,819,396.05 | 2,251,451.29 | 2,600,092.85 | 1,172,098.15 |
其中:利息费用 | 14,672,098.78 | 9,768,006.25 | 4,833,233.83 | 25,074,644.62 |
其中:利息收入 | 7,785,623.82 | 5,533,764.69 | 2,681,916.98 | 18,385,524.32 |
加:公允价值变动收益 | -208,503.1 | -12,013.89 | -197,964.6 | 197,964.6 |
加:投资收益 | -5,294,277.41 | -11,823,925.89 | 661,674.05 | -138,498,713.88 |
资产处置收益 | -317,114.74 | 520,131.95 | 249,602.33 | 276,220.65 |
资产减值损失(新) | -16,040,960.04 | -3,451,372.62 | -156,080.67 | -45,496,015.05 |
信用减值损失(新) | -5,866,970.06 | -743,845.63 | 5,199,263.67 | -5,119,432.69 |
其他收益 | 8,525,371.41 | 2,630,604.73 | 1,118,850.54 | 7,575,287.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,086,497.59 | -4,928,113.21 | 11,760,047.71 | -31,202,963 |
加:营业外收入 | 256,337.47 | 145,194.11 | 22,742.18 | 296,624.32 |
减:营业外支出 | 3,507,302.93 | 2,332,934.84 | 457,318.24 | 7,128,398.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,337,463.05 | -7,115,853.94 | 11,325,471.65 | -38,034,736.9 |
减:所得税费用 | -1,867,134.65 | 1,206,720.98 | 3,821,881.82 | 9,927,139.37 |
六、净利润 | -7,470,328.4 | -8,322,574.92 | 7,503,589.83 | -47,961,876.27 |
持续经营净利润 | -7,470,328.4 | -8,322,574.92 | 7,503,589.83 | -47,961,876.27 |
归属于母公司股东的净利润 | -8,404,831.66 | -8,861,085.09 | 7,301,682.85 | -43,937,933.19 |
少数股东损益 | 934,503.26 | 538,510.17 | 201,906.98 | -4,023,943.08 |
(一)基本每股收益 | -0.03 | -0.03 | 0.03 | -0.17 |
(二)稀释每股收益 | -0.03 | -0.03 | 0.03 | -0.17 |
八、其他综合收益 | 70,553.8 | 85,353.4 | -26,349.2 | 186,037.47 |
归属于母公司股东的其他综合收益 | 70,553.8 | 85,353.4 | -26,349.2 | 186,037.47 |
九、综合收益总额 | -7,399,774.6 | -8,237,221.52 | 7,477,240.63 | -47,775,838.8 |
归属于母公司股东的综合收益总额 | -8,334,277.86 | -8,775,731.69 | 7,275,333.65 | -43,751,895.72 |
归属于少数股东的综合收益总额 | 934,503.26 | 538,510.17 | 201,906.98 | -4,023,943.08 |
公告日期 | 2023-10-27 | 2023-08-16 | 2023-04-25 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |