流通市值:88.98亿 | 总市值:97.43亿 | ||
流通股本:8.99亿 | 总股本:9.84亿 |
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 | 160,912,265.05 | 100,123,029.06 | 55,766,199.77 | 311,079,455.6 |
营业收入 | 160,912,265.05 | 100,123,029.06 | 55,766,199.77 | 311,079,455.6 |
二、营业总成本 | 281,887,491.24 | 191,896,006 | 99,793,458.91 | 422,919,180.82 |
营业成本 | 157,322,160 | 108,178,136.06 | 57,572,997.62 | 246,620,367.27 |
税金及附加 | 1,030,003.32 | 598,610.77 | 266,047.81 | 1,960,741.67 |
销售费用 | 34,715,667.32 | 20,286,706.4 | 8,515,293.56 | 32,940,929.89 |
管理费用 | 84,724,514.45 | 60,190,964.36 | 31,696,816.76 | 130,794,187.59 |
研发费用 | 967,945.83 | 967,945.83 | 967,945.83 | 9,649,308.29 |
财务费用 | 3,127,200.32 | 1,673,642.58 | 774,357.33 | 953,646.11 |
其中:利息费用 | 3,385,152.03 | 1,827,957.26 | 691,766.59 | 1,984,809.77 |
其中:利息收入 | 427,836.82 | 320,951.52 | 163,953.28 | 1,584,539.01 |
加:公允价值变动收益 | - | - | - | 14,419,070.45 |
加:投资收益 | 3,734,031.81 | 2,697,930.25 | 335,268.91 | 4,019,750.93 |
资产处置收益 | 47,020.77 | 15,246.8 | - | 7,806.19 |
资产减值损失(新) | 735,085.43 | 268,860.31 | 2,096,515.06 | -1,761,362.08 |
信用减值损失(新) | -444,250.36 | -1,030,064.58 | -1,202,734.08 | 9,670,781.84 |
其他收益 | 4,276,961.27 | 830,715.97 | 312,113.78 | 950,254.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -112,626,377.27 | -88,990,288.19 | -42,486,095.47 | -84,533,423.54 |
加:营业外收入 | 6,654,749.44 | 6,561,522.19 | 1,000,000.62 | 1,565,283.09 |
减:营业外支出 | 1,722,550.31 | 1,659,950.4 | 1,637,817.95 | 218,810.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -107,694,178.14 | -84,088,716.4 | -43,123,912.8 | -83,186,950.69 |
减:所得税费用 | 869,545.87 | 869,433.87 | 742,868.16 | 1,277,520.03 |
六、净利润 | -108,563,724.01 | -84,958,150.27 | -43,866,780.96 | -84,464,470.72 |
持续经营净利润 | -108,563,724.01 | -84,958,150.27 | -43,866,780.96 | -84,464,470.72 |
归属于母公司股东的净利润 | -108,545,358.89 | -84,952,868.7 | -43,865,115.01 | -84,471,751.01 |
少数股东损益 | -18,365.12 | -5,281.57 | -1,665.95 | 7,280.29 |
(一)基本每股收益 | -0.12 | -0.09 | -0.05 | -0.09 |
(二)稀释每股收益 | -0.12 | -0.09 | -0.05 | -0.09 |
八、其他综合收益 | 589,044.52 | 714,650.26 | -258,502.63 | 7,817,922.5 |
归属于母公司股东的其他综合收益 | 589,044.52 | 714,650.26 | -258,502.63 | 7,817,922.5 |
九、综合收益总额 | -107,974,679.49 | -84,243,500.01 | -44,125,283.59 | -76,646,548.22 |
归属于母公司股东的综合收益总额 | -107,956,314.37 | -84,238,218.44 | -44,123,617.64 | -76,653,828.51 |
归属于少数股东的综合收益总额 | -18,365.12 | -5,281.57 | -1,665.95 | 7,280.29 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |