流通市值:9.45亿 | 总市值:15.96亿 | ||
流通股本:7574.29万 | 总股本:1.28亿 |
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 | 467,092,697.46 | 243,826,746.46 | 91,749,654 | 719,159,268.6 |
营业收入 | 467,092,697.46 | 243,826,746.46 | 91,749,654 | 719,159,268.6 |
二、营业总成本 | 505,127,341.62 | 278,129,664.84 | 113,719,853.37 | 799,185,317.87 |
营业成本 | 376,776,436.08 | 199,660,886.83 | 68,640,242.76 | 579,544,241.57 |
利息支出 | - | - | 0 | - |
手续费及佣金支出 | - | - | 0 | - |
退保金 | - | - | 0 | - |
赔付支出净额 | - | - | 0 | - |
提取保险合同准备金净额 | - | - | 0 | - |
保单红利支出 | - | - | 0 | - |
分保费用 | - | - | 0 | - |
税金及附加 | 1,926,690.17 | 805,817.59 | 202,826.9 | 2,178,288.28 |
销售费用 | 51,785,628.21 | 32,417,166.08 | 16,862,352.19 | 124,108,221.94 |
管理费用 | 44,026,240.66 | 30,414,719.29 | 14,474,608.82 | 56,767,717.91 |
研发费用 | 34,502,017.43 | 20,480,969.49 | 8,759,039.77 | 47,327,505.76 |
财务费用 | -3,889,670.93 | -5,649,894.44 | 4,780,782.93 | -10,740,657.59 |
其中:利息费用 | 3,746,200.78 | 2,659,265.17 | 1,046,729.4 | 8,197,496.91 |
其中:利息收入 | 279,152.53 | 179,050.77 | 78,489.9 | 1,434,485.81 |
加:公允价值变动收益 | 29,248,620.35 | 20,789,817.04 | 10,960,235.57 | 47,650,658.34 |
加:投资收益 | 1,296,302.87 | 421,372.49 | -35,299.01 | 1,744,358.02 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | 627,804.05 | -20,389.76 | -10,965.55 | -493,937.63 |
资产减值损失(新) | -13,835,927.78 | -12,975,515.81 | -3,261,098.08 | -38,935,786.43 |
信用减值损失(新) | -5,992,569.45 | -6,199,946.1 | -413,870.85 | -66,516,537 |
其他收益 | 7,596,067.16 | 6,549,594.7 | 6,329,435.3 | 4,888,011.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -19,094,346.96 | -25,737,985.82 | -8,401,761.99 | -131,689,282.37 |
加:营业外收入 | 23,906.88 | 34,562.28 | 30,082.95 | 61,869.52 |
减:营业外支出 | 801,199.34 | 691,797.33 | 36,380.58 | 1,894,441.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,871,639.42 | -26,395,220.87 | -8,408,059.62 | -133,521,854.7 |
减:所得税费用 | 1,702,412.77 | 493,794.88 | 1,115,004.91 | -15,959,781.03 |
六、净利润 | -21,574,052.19 | -26,889,015.75 | -9,523,064.53 | -117,562,073.67 |
持续经营净利润 | -21,574,052.19 | -26,889,015.75 | -9,523,064.53 | -117,562,073.67 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | -22,492,457.09 | -27,340,645.64 | -9,367,188.8 | -115,920,263.7 |
少数股东损益 | 918,404.9 | 451,629.89 | -155,875.73 | -1,641,809.97 |
(一)基本每股收益 | -0.18 | -0.21 | -0.07 | -0.92 |
(二)稀释每股收益 | -0.18 | -0.21 | -0.07 | -0.92 |
八、其他综合收益 | -1,094,610.61 | -1,278,126.47 | 563,722.39 | -249,091.34 |
归属于母公司股东的其他综合收益 | -1,094,610.61 | -1,278,126.47 | 563,722.39 | -249,091.34 |
九、综合收益总额 | -22,668,662.8 | -28,167,142.22 | -8,959,342.14 | -117,811,165.01 |
归属于母公司股东的综合收益总额 | -23,587,067.7 | -28,618,772.11 | -8,803,466.41 | -116,169,355.04 |
归属于少数股东的综合收益总额 | 918,404.9 | 451,629.89 | -155,875.73 | -1,641,809.97 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |