流通市值:12.95亿 | 总市值:13.09亿 | ||
流通股本:9091.05万 | 总股本:9187.75万 |
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 | 560,397,673.51 | 348,033,234.79 | 112,937,806.97 | 770,727,198.42 |
营业收入 | 560,397,673.51 | 348,033,234.79 | 112,937,806.97 | 770,727,198.42 |
二、营业总成本 | 552,555,454.76 | 333,041,325.35 | 130,121,937.12 | 795,708,551.07 |
营业成本 | 410,513,619.28 | 241,954,462.71 | 82,557,593.32 | 603,588,370.77 |
税金及附加 | 3,086,098.57 | 1,733,272.1 | 543,626.36 | 2,778,745.05 |
销售费用 | 61,225,436.24 | 39,173,698.93 | 20,971,818.77 | 82,455,416.77 |
管理费用 | 25,301,365.08 | 15,521,686.22 | 8,134,963.18 | 36,083,867.63 |
研发费用 | 41,375,928.34 | 28,590,775.61 | 14,717,173.93 | 59,931,981.38 |
财务费用 | 11,053,007.25 | 6,067,429.78 | 3,196,761.56 | 10,870,169.47 |
其中:利息费用 | 11,046,477.63 | 5,626,027.79 | 2,618,832.3 | 12,028,017.33 |
其中:利息收入 | 272,662.76 | 183,877.28 | 86,803.99 | 752,392.12 |
加:公允价值变动收益 | - | - | - | -25,996.77 |
加:投资收益 | - | - | - | 1,303,493.16 |
资产处置收益 | - | - | - | 23,756.56 |
资产减值损失(新) | - | - | - | -5,631,194.28 |
信用减值损失(新) | -15,777,142.93 | -19,248,809.68 | -4,877,887.9 | -50,702,734.49 |
其他收益 | 2,622,239.69 | 2,109,490.06 | 1,116,000.17 | 3,456,270.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,312,684.49 | -2,147,410.18 | -20,946,017.88 | -76,557,757.97 |
加:营业外收入 | 377,148.84 | 246,721.84 | 194,218.84 | 2,165,065 |
减:营业外支出 | 434,790.89 | 250,244.89 | 108,000 | 407,261.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,370,326.54 | -2,150,933.23 | -20,859,799.04 | -74,799,953.99 |
减:所得税费用 | -6,158,637.43 | -4,617,039.31 | -777,184.7 | -16,959,506.03 |
六、净利润 | 788,310.89 | 2,466,106.08 | -20,082,614.34 | -57,840,447.96 |
持续经营净利润 | 788,310.89 | 2,466,106.08 | -20,082,614.34 | -57,840,447.96 |
归属于母公司股东的净利润 | 2,132,630.94 | 3,299,862.46 | -19,405,134.21 | -57,992,141.27 |
少数股东损益 | -1,344,320.05 | -833,756.38 | -677,480.13 | 151,693.31 |
(一)基本每股收益 | 0.02 | 0.04 | -0.21 | -0.64 |
(二)稀释每股收益 | 0.02 | 0.04 | -0.21 | -0.64 |
九、综合收益总额 | 788,310.89 | 2,466,106.08 | -20,082,614.34 | -57,840,447.96 |
归属于母公司股东的综合收益总额 | 2,132,630.94 | 3,299,862.46 | -19,405,134.21 | -57,992,141.27 |
归属于少数股东的综合收益总额 | -1,344,320.05 | -833,756.38 | -677,480.13 | 151,693.31 |
公告日期 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |