流通市值:19.82亿 | 总市值:19.82亿 | ||
流通股本:1.15亿 | 总股本:1.15亿 |
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 | 705,315,930.69 | 478,817,847.23 | 163,348,478.03 | 1,032,429,773.92 |
营业收入 | 705,315,930.69 | 478,817,847.23 | 163,348,478.03 | 1,032,429,773.92 |
二、营业总成本 | 769,413,417.59 | 479,108,097.86 | 223,261,996.03 | 971,441,507.69 |
营业成本 | 193,702,553.19 | 109,008,911.25 | 60,296,312.3 | 286,816,562.48 |
税金及附加 | 3,217,324.81 | 2,023,576.22 | 364,105.08 | 7,074,110.9 |
销售费用 | 334,315,180.33 | 215,136,152.64 | 93,083,561.83 | 404,248,113.59 |
管理费用 | 68,051,263.99 | 43,358,854.63 | 18,911,491.73 | 87,501,682.31 |
研发费用 | 178,675,313.7 | 117,278,817.59 | 57,178,742.67 | 204,981,111.17 |
财务费用 | -8,548,218.43 | -7,698,214.47 | -6,572,217.58 | -19,180,072.76 |
其中:利息费用 | 1,876,125.23 | 1,269,087.13 | 607,038.1 | 3,109,265.27 |
其中:利息收入 | 10,513,100.2 | 9,027,118.74 | 7,218,748.58 | 22,368,300.36 |
加:公允价值变动收益 | 324,115.97 | 324,115.97 | - | 503,112.35 |
加:投资收益 | 2,439,738.2 | 1,901,124.51 | 677,315.07 | 8,032,216.6 |
资产处置收益 | -20,000 | -20,000 | - | 38,060.38 |
资产减值损失(新) | 144,359.4 | 144,359.4 | -55,383.84 | -122,543.99 |
信用减值损失(新) | -3,225,640.27 | -1,729,385.77 | 1,523,407.97 | -12,096,287.66 |
其他收益 | 27,083,204.31 | 19,208,726.96 | 15,797,584.98 | 38,466,614.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -37,351,709.29 | 19,538,690.44 | -41,970,593.82 | 95,809,438.87 |
加:营业外收入 | 450.69 | 450 | - | 4.49 |
减:营业外支出 | 312,296.73 | 200,021.03 | 200,001.27 | 700,321.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -37,663,555.33 | 19,339,119.41 | -42,170,595.09 | 95,109,122.05 |
减:所得税费用 | -2,412,750.56 | -2,051,616.4 | 187,354.26 | -3,014,730.39 |
六、净利润 | -35,250,804.77 | 21,390,735.81 | -42,357,949.35 | 98,123,852.44 |
持续经营净利润 | -35,250,804.77 | 21,390,735.81 | -42,357,949.35 | 98,123,852.44 |
归属于母公司股东的净利润 | -32,716,893.57 | 20,500,011.08 | -40,633,116.77 | 94,080,587.34 |
少数股东损益 | -2,533,911.2 | 890,724.73 | -1,724,832.58 | 4,043,265.1 |
(一)基本每股收益 | -0.36 | 0.25 | -0.53 | 1.22 |
(二)稀释每股收益 | -0.36 | 0.25 | -0.52 | 1.21 |
八、其他综合收益 | 17,377,185.47 | 17,377,159.08 | 22.88 | -5,100,971.53 |
归属于母公司股东的其他综合收益 | 17,377,185.47 | 17,377,159.08 | 22.88 | -5,100,971.53 |
九、综合收益总额 | -35,250,804.77 | 38,767,894.89 | -42,357,926.47 | 93,022,880.91 |
归属于母公司股东的综合收益总额 | -32,716,893.57 | 37,877,170.16 | -40,633,093.89 | 88,979,615.81 |
归属于少数股东的综合收益总额 | -2,533,911.2 | 890,724.73 | -1,724,832.58 | 4,043,265.1 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-13 |
审计意见(境内) | 标准无保留意见 |