流通市值:27.03亿 | 总市值:29.33亿 | ||
流通股本:2.08亿 | 总股本:2.26亿 |
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 | 120,120,998.32 | 79,643,223.95 | 36,692,670.35 | 245,882,778.55 |
营业收入 | 120,120,998.32 | 79,643,223.95 | 36,692,670.35 | 245,882,778.55 |
二、营业总成本 | 152,146,956.61 | 94,141,907.58 | 36,583,802.47 | 299,439,936.89 |
营业成本 | 92,068,122.71 | 56,655,190.63 | 24,723,579.73 | 209,362,549.66 |
税金及附加 | 953,656.55 | 903,611.56 | 21,040.16 | 2,286,716.84 |
销售费用 | 13,713,715.04 | 9,019,774.5 | 4,103,308.06 | 15,244,109.01 |
管理费用 | 13,481,520.41 | 8,652,971.53 | 3,937,951.52 | 22,992,456.36 |
研发费用 | 28,830,784.47 | 16,865,449.09 | 2,916,925.64 | 45,816,412.87 |
财务费用 | 3,099,157.43 | 2,044,910.27 | 880,997.36 | 3,737,692.15 |
其中:利息费用 | 3,843,803.71 | 2,500,166.7 | 1,118,188.83 | 4,760,542.6 |
其中:利息收入 | 811,020.54 | 475,932.49 | 264,388.82 | 1,063,022.48 |
加:投资收益 | -4,202,134.83 | -2,489,218.48 | -1,161,264.1 | -1,614,629.31 |
资产处置收益 | 21,119.94 | 21,119.94 | 1,549.14 | -8,890.15 |
资产减值损失(新) | -109,607.1 | -68,695.31 | 155,088.96 | -4,008,512.21 |
信用减值损失(新) | -4,446,514.9 | -4,066,994.44 | -605,297.04 | -24,140,071.22 |
其他收益 | 9,073,729.27 | 6,012,571.24 | 2,803,338.59 | 12,505,427.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,689,365.91 | -15,089,900.68 | 1,302,283.43 | -70,823,833.86 |
加:营业外收入 | 82,099.51 | 82,099.51 | 99,583.13 | 3,376,930.42 |
减:营业外支出 | 49,524.34 | 23,728.28 | - | 549,432.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,656,790.74 | -15,031,529.45 | 1,401,866.56 | -67,996,336.34 |
减:所得税费用 | -3,684,446.32 | -2,235,557.86 | 283,735.35 | -6,810,434.91 |
六、净利润 | -27,972,344.42 | -12,795,971.59 | 1,118,131.21 | -61,185,901.43 |
持续经营净利润 | -27,972,344.42 | -12,795,971.59 | 1,118,131.21 | -61,185,901.43 |
归属于母公司股东的净利润 | -25,750,461.91 | -11,695,132.33 | 1,459,484.58 | -57,937,836.45 |
少数股东损益 | -2,221,882.51 | -1,100,839.26 | -341,353.37 | -3,248,064.98 |
(一)基本每股收益 | -0.11 | -0.05 | 0.01 | -0.26 |
(二)稀释每股收益 | -0.11 | -0.05 | 0.01 | -0.26 |
八、其他综合收益 | - | - | - | 164,974.88 |
归属于母公司股东的其他综合收益 | - | - | - | 164,974.88 |
九、综合收益总额 | -27,972,344.42 | -12,795,971.59 | 1,118,131.21 | -61,020,926.55 |
归属于母公司股东的综合收益总额 | -25,750,461.91 | -11,695,132.33 | 1,459,484.58 | -57,772,861.57 |
归属于少数股东的综合收益总额 | -2,221,882.51 | -1,100,839.26 | -341,353.37 | -3,248,064.98 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-25 |
审计意见(境内) | 标准无保留意见 |