流通市值:14.39亿 | 总市值:17.83亿 | ||
流通股本:8.47亿 | 总股本:10.49亿 |
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 | 354,580,693.74 | 236,948,760.14 | 111,925,780.94 | 515,328,696.36 |
营业收入 | 354,580,693.74 | 236,948,760.14 | 111,925,780.94 | 515,328,696.36 |
二、营业总成本 | 456,035,148.42 | 347,217,082.77 | 183,979,885 | 791,830,983.4 |
营业成本 | 337,635,816.61 | 268,517,565.21 | 147,138,167.4 | 617,409,202.94 |
税金及附加 | 598,299.57 | 308,431.41 | 144,463.98 | 1,207,993.66 |
销售费用 | 14,269,915.37 | 10,727,113.84 | 4,360,487.92 | 34,044,977.2 |
管理费用 | 68,067,334.38 | 43,345,888.55 | 19,045,780.11 | 89,348,312.74 |
研发费用 | 25,329,490.78 | 17,351,371.45 | 9,035,159.48 | 37,045,081.1 |
财务费用 | 10,134,291.71 | 6,966,712.31 | 4,255,826.11 | 12,775,415.76 |
其中:利息费用 | - | 7,843,418.01 | - | 14,945,138.16 |
其中:利息收入 | - | 513,358.18 | - | 1,711,519.57 |
加:投资收益 | - | - | - | 0.87 |
资产处置收益 | 688,104.6 | 689,541.63 | 1,508.47 | -925,598.22 |
资产减值损失(新) | - | - | - | -161,674,765.99 |
信用减值损失(新) | -16,977,250.36 | -14,024,598.33 | -1,278,987.34 | -93,110,926.43 |
其他收益 | 1,338,013.43 | 1,085,469.51 | 652,979.22 | 9,045,415.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -116,405,587.01 | -122,517,909.82 | -72,678,603.71 | -523,168,161.07 |
加:营业外收入 | 6,673,593.52 | 4,293,822.68 | 2,760,155.55 | 10,571,941.01 |
减:营业外支出 | -71,847,962.1 | -106,386,326.96 | 1,350,813.38 | 27,155,725.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -37,884,031.39 | -11,837,760.18 | -71,269,261.54 | -539,751,945.97 |
减:所得税费用 | -956,939.67 | -1,113,740.01 | 143,258.63 | -473,029.85 |
六、净利润 | -36,927,091.72 | -10,724,020.17 | -71,412,520.17 | -539,278,916.12 |
持续经营净利润 | -36,927,091.72 | -10,724,020.17 | -71,412,520.17 | -539,278,916.12 |
归属于母公司股东的净利润 | -36,068,260.98 | -10,226,244.32 | -71,233,657.55 | -536,376,805.22 |
少数股东损益 | -858,830.74 | -497,775.85 | -178,862.62 | -2,902,110.9 |
(一)基本每股收益 | -0.03 | -0.01 | -0.07 | -0.51 |
(二)稀释每股收益 | -0.03 | -0.01 | -0.07 | -0.51 |
九、综合收益总额 | -36,927,091.72 | -10,724,020.17 | -71,412,520.17 | -539,278,916.12 |
归属于母公司股东的综合收益总额 | -36,068,260.98 | -10,226,244.32 | -71,233,657.55 | -536,376,805.22 |
归属于少数股东的综合收益总额 | -858,830.74 | -497,775.85 | -178,862.62 | -2,902,110.9 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 保留意见 |