流通市值:12.85亿 | 总市值:12.88亿 | ||
流通股本:1.43亿 | 总股本:1.43亿 |
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 | 100,548,795.84 | 66,533,838.94 | 24,758,310.91 | 147,650,052.16 |
营业收入 | 100,548,795.84 | 66,533,838.94 | 24,758,310.91 | 147,650,052.16 |
二、营业总成本 | 108,790,688.77 | 71,823,117.59 | 30,493,863.33 | 158,828,969.9 |
营业成本 | 71,989,129.29 | 48,199,110.05 | 18,855,754.29 | 105,393,054.58 |
税金及附加 | 679,221.44 | 432,679.45 | 101,287.82 | 1,065,034.29 |
销售费用 | 10,184,305.84 | 6,553,954.61 | 3,173,479.65 | 14,399,887.56 |
管理费用 | 19,893,514.76 | 12,946,888.52 | 6,255,351.3 | 29,645,440.42 |
研发费用 | 6,449,628.34 | 4,506,845.55 | 1,674,142.51 | 8,683,804.76 |
财务费用 | -405,110.9 | -816,360.59 | 433,847.76 | -358,251.71 |
其中:利息费用 | 767,842.01 | 570,811.72 | 249,191.78 | 1,760,084.23 |
其中:利息收入 | 187,400.51 | 252,912.72 | 37,794.9 | 370,502.14 |
加:公允价值变动收益 | 8,948.98 | -48,481.87 | -14,333.31 | -189,569.37 |
加:投资收益 | -310,372.83 | -362,947.05 | -183,132.58 | -762,747.97 |
资产处置收益 | - | - | - | 2,685.07 |
资产减值损失(新) | -915,169.41 | -915,169.41 | - | -3,262,439.57 |
信用减值损失(新) | 463,755.78 | 262,222.57 | -542,123.4 | -6,575,602.57 |
其他收益 | 784,615.26 | 368,613.01 | 268,610.97 | 1,853,768.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,210,115.15 | -5,985,041.4 | -6,206,530.74 | -20,112,823.37 |
加:营业外收入 | 34,312.45 | 15,787.45 | 302.34 | 17,551.84 |
减:营业外支出 | 23,988.05 | 23,988.05 | - | 49,428.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,199,790.75 | -5,993,242 | -6,206,228.4 | -20,144,700.28 |
减:所得税费用 | -220,833.65 | -425,387.51 | -322,666.33 | -4,941,830.76 |
六、净利润 | -7,978,957.1 | -5,567,854.49 | -5,883,562.07 | -15,202,869.52 |
持续经营净利润 | -7,978,957.1 | -5,567,854.49 | -5,883,562.07 | -15,202,869.52 |
归属于母公司股东的净利润 | -10,170,570.24 | -7,422,032.94 | -5,983,008.97 | -20,996,569.45 |
少数股东损益 | 2,191,613.14 | 1,854,178.45 | 99,446.9 | 5,793,699.93 |
(一)基本每股收益 | -0.07 | -0.05 | -0.04 | -0.15 |
(二)稀释每股收益 | -0.07 | -0.05 | -0.04 | -0.15 |
九、综合收益总额 | -7,978,957.1 | -5,567,854.49 | -5,883,562.07 | -15,202,869.52 |
归属于母公司股东的综合收益总额 | -10,170,570.24 | -7,422,032.94 | -5,983,008.97 | -20,996,569.45 |
归属于少数股东的综合收益总额 | 2,191,613.14 | 1,854,178.45 | 99,446.9 | 5,793,699.93 |
公告日期 | 2023-10-30 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |