流通市值:39.37亿 | 总市值:43.41亿 | ||
流通股本:3.67亿 | 总股本:4.04亿 |
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 | 582,616,858.67 | 428,786,537.66 | 156,284,637.98 | 713,736,630.97 |
营业收入 | 582,616,858.67 | 428,786,537.66 | 156,284,637.98 | 713,736,630.97 |
二、营业总成本 | 609,487,504.13 | 432,537,255.04 | 169,551,158.93 | 819,953,311.54 |
营业成本 | 454,477,120.51 | 335,912,301.71 | 123,251,069.41 | 567,057,945.87 |
税金及附加 | 7,096,232.56 | 5,173,722.06 | 2,377,095.81 | 7,708,793.88 |
销售费用 | 46,451,683.84 | 28,223,634.9 | 13,798,818.11 | 86,260,903.51 |
管理费用 | 62,246,433.94 | 37,488,874.38 | 16,980,705.99 | 87,908,470.43 |
研发费用 | 25,472,497.27 | 16,790,320.41 | 8,590,420.1 | 52,940,898.66 |
财务费用 | 13,743,536.01 | 8,948,401.58 | 4,553,049.51 | 18,076,299.19 |
其中:利息费用 | 13,109,227.76 | 8,962,501.98 | 4,371,039.98 | 17,738,600.1 |
其中:利息收入 | 500,098.78 | 327,784.72 | 127,950.65 | 543,315.18 |
加:投资收益 | -2,811,740.39 | -2,337,955.61 | -1,014,980.25 | 434,105.62 |
资产处置收益 | 9,757,801.64 | 9,861,842.79 | -450,989.06 | -4,195,676.42 |
资产减值损失(新) | -76,810.61 | -76,810.61 | - | -34,048,522.93 |
信用减值损失(新) | 5,578,807.8 | 2,431,028.86 | 3,721,789.45 | -6,784,537.97 |
其他收益 | 7,481,762.05 | 5,700,790.64 | 915,626.43 | 9,661,548.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,940,824.97 | 11,828,178.69 | -10,095,074.38 | -141,149,763.56 |
加:营业外收入 | 2,736,724.08 | 2,307,940.09 | 27,133.15 | 2,418,969.15 |
减:营业外支出 | 5,884,054.96 | 5,602,381.07 | 208,714.07 | 2,506,108.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,088,155.85 | 8,533,737.71 | -10,276,655.3 | -141,236,903.33 |
减:所得税费用 | 989,325.44 | 945,357.58 | 674,381.43 | 854,306.16 |
六、净利润 | -11,077,481.29 | 7,588,380.13 | -10,951,036.73 | -142,091,209.49 |
持续经营净利润 | -11,077,481.29 | 7,588,380.13 | -10,951,036.73 | -142,091,209.49 |
归属于母公司股东的净利润 | -11,134,148.26 | 6,168,279.5 | -10,860,215.15 | -135,610,609.87 |
少数股东损益 | 56,666.97 | 1,420,100.63 | -90,821.58 | -6,480,599.62 |
(一)基本每股收益 | -0.03 | 0.02 | -0.03 | -0.35 |
(二)稀释每股收益 | -0.03 | 0.02 | -0.03 | -0.35 |
八、其他综合收益 | -62,185.69 | -56,288.42 | -1,176.47 | -102,849.35 |
归属于母公司股东的其他综合收益 | -62,185.69 | -56,288.42 | -1,176.47 | -102,849.35 |
九、综合收益总额 | -11,139,666.98 | 7,532,091.71 | -10,952,213.2 | -142,194,058.84 |
归属于母公司股东的综合收益总额 | -11,196,333.95 | 6,111,991.08 | -10,861,391.62 | -135,713,459.22 |
归属于少数股东的综合收益总额 | 56,666.97 | 1,420,100.63 | -90,821.58 | -6,480,599.62 |
公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |