流通市值:54.37亿 | 总市值:54.54亿 | ||
流通股本:8.80亿 | 总股本:8.83亿 |
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 | 496,823,254.22 | 288,230,277.2 | 122,261,916.55 | 612,096,847.19 |
营业收入 | 496,823,254.22 | 288,230,277.2 | 122,261,916.55 | 612,096,847.19 |
二、营业总成本 | 562,030,331.87 | 328,426,756.36 | 141,503,278.18 | 591,811,384.54 |
营业成本 | 458,506,805.3 | 260,783,923.68 | 102,241,537.7 | 435,677,980.35 |
税金及附加 | 6,218,425.87 | 3,476,573.32 | 1,470,253.19 | 7,432,995.35 |
销售费用 | 3,851,225.01 | 2,329,759.11 | 1,255,366.78 | 6,911,846.68 |
管理费用 | 45,689,162.18 | 31,271,746.56 | 17,684,033.29 | 87,623,077.33 |
研发费用 | 26,189,636.15 | 16,852,848.71 | 8,201,898.65 | 36,120,057.95 |
财务费用 | 21,575,077.36 | 13,711,904.98 | 10,650,188.57 | 18,045,426.88 |
其中:利息费用 | 22,477,648.81 | 13,939,747.92 | 7,105,926.93 | 34,441,260.96 |
其中:利息收入 | 4,035,418.75 | 2,917,053.83 | 1,649,824.42 | 6,958,893.88 |
加:公允价值变动收益 | - | 7,397.26 | 147,945.21 | 371,616.44 |
加:投资收益 | 576,865.34 | 554,673.56 | 205,851.64 | 2,345,508.97 |
资产处置收益 | 3,559,932.81 | 3,559,932.81 | 2,396,953.5 | 34,544,649.23 |
资产减值损失(新) | 11,414,775.77 | 11,969,859.02 | 10,847,606.65 | -14,026,994.02 |
信用减值损失(新) | -407,001.63 | -119,192.95 | 211,793.57 | 381,603.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -50,062,505.36 | -24,223,809.46 | -5,431,211.06 | 43,901,847.16 |
加:营业外收入 | 10,214,679.41 | 6,233,841.52 | 3,121,697.81 | 14,008,434.28 |
减:营业外支出 | 596,177.58 | 416,989.86 | 300,837.18 | 73,797.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -40,444,003.53 | -18,406,957.8 | -2,610,350.43 | 57,836,484.01 |
减:所得税费用 | 3,098,673.1 | 2,315,773.1 | 1,158,287.86 | 5,464,673.6 |
六、净利润 | -43,542,676.63 | -20,722,730.9 | -3,768,638.29 | 52,371,810.41 |
持续经营净利润 | -43,542,676.63 | -20,722,730.9 | -3,768,638.29 | 52,371,810.41 |
归属于母公司股东的净利润 | -43,542,676.63 | -20,722,730.9 | -3,768,638.29 | 52,371,810.41 |
(一)基本每股收益 | -0.05 | -0.02 | 0 | 0.06 |
(二)稀释每股收益 | -0.05 | -0.02 | 0 | 0.06 |
八、其他综合收益 | 763,104.29 | 499,908.86 | 260,294.56 | -29,820.72 |
归属于母公司股东的其他综合收益 | 763,104.29 | 499,908.86 | 260,294.56 | -29,820.72 |
九、综合收益总额 | -42,779,572.34 | -20,222,822.04 | -3,508,343.73 | 52,341,989.69 |
归属于母公司股东的综合收益总额 | -42,779,572.34 | -20,222,822.04 | -3,508,343.73 | 52,341,989.69 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |