流通市值:50.99亿 | 总市值:50.99亿 | ||
流通股本:6.38亿 | 总股本:6.38亿 |
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 | 544,406,223.88 | 355,263,282.11 | 146,717,501.35 | 1,275,280,575.64 |
营业收入 | 544,406,223.88 | 355,263,282.11 | 146,717,501.35 | 1,275,280,575.64 |
二、营业总成本 | 596,309,775.79 | 387,362,799.94 | 159,442,235.14 | 1,298,986,413.13 |
营业成本 | 447,719,304.68 | 290,257,010.62 | 109,505,753.22 | 1,089,111,647.02 |
税金及附加 | 8,096,665.83 | 5,548,742.97 | 2,677,151.62 | 12,159,660.57 |
销售费用 | 33,976,824.45 | 23,881,143.25 | 13,436,754.04 | 57,055,906.97 |
管理费用 | 73,076,047.55 | 46,429,649.13 | 23,810,426.85 | 101,522,418.24 |
研发费用 | 28,121,300.88 | 17,875,775.77 | 8,031,700.52 | 65,366,514.1 |
财务费用 | 5,319,632.4 | 3,370,478.2 | 1,980,448.89 | -26,229,733.77 |
其中:利息费用 | 8,007,127.38 | 5,238,659.7 | 2,688,411.54 | 10,427,016.75 |
其中:利息收入 | 3,251,575.38 | 2,343,488.06 | 1,126,369.93 | 38,122,765.87 |
加:投资收益 | -1,736,292.71 | 73,019.84 | 320,958.76 | -17,292,236.41 |
资产处置收益 | 2,884,807.69 | 2,884,842.39 | - | 10,567,386.83 |
资产减值损失(新) | - | - | - | -8,857,540.7 |
信用减值损失(新) | -3,221,976.97 | -364,404.68 | -233,600.45 | -8,523,409.31 |
其他收益 | 2,695,264.69 | 1,387,970.19 | 522,166.39 | 18,076,801.93 |
营业利润平衡项目 | 0 | -0.01 | -0.01 | 0 |
四、营业利润 | -51,281,749.21 | -28,118,090.1 | -12,115,209.1 | -29,734,835.15 |
加:营业外收入 | 1,418,976.59 | 1,362,342.51 | 118,773.92 | 631,383.89 |
减:营业外支出 | 7,358,143.84 | 4,846.96 | 150 | 3,063,389.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -57,220,916.46 | -26,760,594.55 | -11,996,585.18 | -32,166,841.17 |
减:所得税费用 | -506,748.05 | -90,712.1 | 126,093.93 | 1,563,353.53 |
六、净利润 | -56,714,168.41 | -26,669,882.45 | -12,122,679.11 | -33,730,194.7 |
持续经营净利润 | -56,714,168.41 | -26,669,882.45 | -12,122,679.11 | -33,730,194.7 |
归属于母公司股东的净利润 | -57,677,585.75 | -27,667,560.47 | -12,201,989.54 | -39,962,308.7 |
少数股东损益 | 963,417.34 | 997,678.02 | 79,310.43 | 6,232,114 |
(一)基本每股收益 | -0.09 | -0.04 | -0.02 | -0.06 |
(二)稀释每股收益 | -0.09 | -0.04 | -0.02 | -0.06 |
九、综合收益总额 | -56,714,168.41 | -26,669,882.45 | -12,122,679.11 | -33,730,194.7 |
归属于母公司股东的综合收益总额 | -57,677,585.75 | -27,667,560.47 | -12,201,989.54 | -39,962,308.7 |
归属于少数股东的综合收益总额 | 963,417.34 | 997,678.02 | 79,310.43 | 6,232,114 |
公告日期 | 2023-10-28 | 2023-08-05 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |