流通市值:26.57亿 | 总市值:26.57亿 | ||
流通股本:6.85亿 | 总股本:6.85亿 |
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 | 517,462,135.52 | 350,208,843.2 | 170,001,077.38 | 789,005,422.13 |
营业收入 | 517,462,135.52 | 350,208,843.2 | 170,001,077.38 | 789,005,422.13 |
二、营业总成本 | 530,277,118.62 | 349,528,504.94 | 168,935,699.01 | 800,539,713 |
营业成本 | 287,912,814.44 | 191,169,370.66 | 95,146,691.37 | 461,702,046.75 |
税金及附加 | 6,684,035.63 | 4,426,406.87 | 2,230,318.53 | 11,252,759.28 |
销售费用 | 110,348,500.35 | 71,681,851.05 | 30,448,869.19 | 162,921,436.45 |
管理费用 | 86,230,909.75 | 55,000,832.68 | 29,378,754.78 | 104,438,620.76 |
研发费用 | 26,969,495.02 | 19,614,302.58 | 9,253,798.88 | 40,029,102.54 |
财务费用 | 12,131,363.43 | 7,635,741.1 | 2,477,266.26 | 20,195,747.22 |
其中:利息费用 | 13,844,326.61 | 9,225,287.81 | 4,451,742.46 | 21,594,290.79 |
其中:利息收入 | 2,857,679.91 | 2,609,152.39 | 2,429,368.12 | 3,229,032.93 |
加:公允价值变动收益 | 40,402.51 | 179,477.82 | -271,590.05 | 18,862.07 |
加:投资收益 | 8,328,452.59 | -675,834.11 | -350,409.88 | -1,322,017.25 |
资产处置收益 | 9,868,846.85 | 363,024.78 | 363,024.78 | 5,846,909.42 |
资产减值损失(新) | -443,277.52 | -443,277.52 | 21,669.12 | -5,113,933.16 |
信用减值损失(新) | 657,463.37 | 805,660.93 | 1,064,619.84 | -1,624,351.17 |
其他收益 | 12,209,492.45 | 6,179,634.04 | 1,417,893.23 | 17,142,046.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,846,397.15 | 7,089,024.2 | 3,310,585.41 | 3,413,225.87 |
加:营业外收入 | 418,824.45 | 418,824.41 | 97,033.3 | 852,500.08 |
减:营业外支出 | 20,527,987.15 | 20,318,888.27 | 307,879.68 | 343,537.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,262,765.55 | -12,811,039.66 | 3,099,739.03 | 3,922,188.36 |
减:所得税费用 | 7,949,072.76 | 3,740,406.1 | 2,103,845.43 | 3,263,396.64 |
六、净利润 | -10,211,838.31 | -16,551,445.76 | 995,893.6 | 658,791.72 |
持续经营净利润 | -10,211,838.31 | -16,551,445.76 | 995,893.6 | 658,791.72 |
归属于母公司股东的净利润 | -10,961,949.14 | -17,178,354.11 | 871,624.71 | -3,609,733.76 |
少数股东损益 | 750,110.83 | 626,908.35 | 124,268.89 | 4,268,525.48 |
(一)基本每股收益 | -0.02 | -0.03 | 0 | -0.01 |
(二)稀释每股收益 | -0.02 | -0.03 | 0 | -0.01 |
八、其他综合收益 | -9,119,985.37 | -7,103,212.61 | -4,137,482.46 | -3,719,282.15 |
归属于母公司股东的其他综合收益 | -9,119,985.37 | -7,103,212.61 | -4,137,482.46 | -3,719,882.15 |
九、综合收益总额 | -19,331,823.68 | -23,654,658.37 | -3,141,588.86 | -3,060,490.43 |
归属于母公司股东的综合收益总额 | -20,081,934.51 | -24,281,566.72 | -3,265,857.75 | -7,329,615.91 |
归属于少数股东的综合收益总额 | 750,110.83 | 626,908.35 | 124,268.89 | 4,269,125.48 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |