流通市值:4108.10万 | 总市值:1.22亿 | ||
流通股本:3.60亿 | 总股本:10.71亿 |
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 | 903,723,701.07 | 587,392,629.79 | 325,861,894.61 | 1,366,003,810.57 |
营业收入 | 903,723,701.07 | 587,392,629.79 | 325,861,894.61 | 1,366,003,810.57 |
二、营业总成本 | 953,708,530.77 | 619,095,316.57 | 337,480,391.58 | 1,342,090,852.7 |
营业成本 | 874,138,121.85 | 561,781,919.21 | 309,217,592.44 | 1,201,175,863.81 |
税金及附加 | 4,418,978.1 | 3,141,090.45 | 1,866,766.76 | 8,895,651.95 |
销售费用 | 10,851,368.18 | 8,939,142.88 | 3,791,729.07 | 14,313,316.61 |
管理费用 | 26,768,629.25 | 19,799,845.98 | 8,383,327.2 | 63,273,951.94 |
研发费用 | 9,155,552.5 | 6,052,670.97 | 2,942,007.22 | 16,062,587.99 |
财务费用 | 28,375,880.89 | 19,380,647.08 | 11,278,968.89 | 38,369,480.4 |
其中:利息费用 | 30,889,949.28 | 21,165,148.77 | 10,708,544.32 | 41,597,230.94 |
其中:利息收入 | 401,592.59 | 204,407.74 | 85,453.62 | 793,643.83 |
资产处置收益 | - | - | - | 493,563.17 |
资产减值损失(新) | -361,019.54 | -1,252,896.34 | 243,215.25 | -2,689,966.38 |
信用减值损失(新) | -160,379.37 | 39,924.3 | -514,646.03 | -248,721.98 |
其他收益 | 1,140,301.12 | 558,196.62 | 284,385.6 | 5,089,566.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -49,365,927.49 | -32,357,462.2 | -11,605,542.15 | 26,557,399.08 |
加:营业外收入 | 97,585.82 | 46,694.82 | 22,040 | 2,104,214.49 |
减:营业外支出 | 2,344,794.67 | 85,504.56 | 660.94 | 4,895,753.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -51,613,136.34 | -32,396,271.94 | -11,584,163.09 | 23,765,860.07 |
减:所得税费用 | -1,326,942.38 | -1,026,811.82 | 159,067.09 | 12,649,978.36 |
六、净利润 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 |
持续经营净利润 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 |
归属于母公司股东的净利润 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 |
(一)基本每股收益 | -0.05 | -0.03 | -0.01 | 0.01 |
(二)稀释每股收益 | -0.05 | -0.03 | -0.01 | 0.01 |
九、综合收益总额 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 |
归属于母公司股东的综合收益总额 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |