流通市值:31.88亿 | 总市值:34.09亿 | ||
流通股本:8.13亿 | 总股本:8.70亿 |
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 | 144,815,646.77 | 112,278,248.14 | 41,514,797.91 | 130,423,096.02 |
营业收入 | 144,815,646.77 | 112,278,248.14 | 41,514,797.91 | 130,423,096.02 |
二、营业总成本 | 240,401,060.97 | 184,858,437.52 | 72,800,430.97 | 145,963,925.54 |
营业成本 | 151,593,441.98 | 129,607,217.58 | 46,774,294.99 | 66,672,316.34 |
税金及附加 | 460,647.42 | 191,526.49 | 98,733.42 | 220,918.19 |
销售费用 | 21,023,775.06 | 14,777,443.36 | 10,649,301.64 | 45,839,263.1 |
管理费用 | 64,222,713.32 | 38,086,930.77 | 13,172,524.29 | 31,983,844.53 |
研发费用 | 544,420.42 | 472,961.22 | 266,919.1 | 1,656,146.04 |
财务费用 | 2,556,062.77 | 1,722,358.1 | 1,838,657.53 | -408,562.66 |
其中:利息费用 | 2,894,871.54 | 2,065,305.46 | 2,025,887.5 | 69,844.89 |
其中:利息收入 | 396,171.4 | 356,394.04 | 209,687.61 | 511,704.36 |
加:投资收益 | 2,021,651.65 | -1,697,259.98 | 53,267.48 | 711,276.2 |
资产处置收益 | - | - | - | -125,986.15 |
资产减值损失(新) | - | - | - | -11,320,754.76 |
信用减值损失(新) | -451,226.43 | -127,285.82 | -13,833.55 | 2,142,287.99 |
其他收益 | 4,224,866.82 | 3,325,297.74 | 1,256,419.38 | 4,388,202.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -89,790,122.16 | -71,079,437.44 | -29,989,779.75 | -19,745,803.38 |
加:营业外收入 | 14,001.65 | 14,001.65 | 8,800.64 | 57,749.04 |
减:营业外支出 | 27,147,243.72 | 27,069,138.2 | 208,119.49 | 1,826,801.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -116,923,364.23 | -98,134,573.99 | -30,189,098.6 | -21,514,855.53 |
减:所得税费用 | 32,737.06 | -31,108.77 | 7,820.16 | 105,075.88 |
六、净利润 | -116,956,101.29 | -98,103,465.22 | -30,196,918.76 | -21,619,931.41 |
持续经营净利润 | -116,956,101.29 | -98,103,465.22 | -30,196,918.76 | -21,619,931.41 |
归属于母公司股东的净利润 | -109,001,251.2 | -92,753,606.26 | -29,091,946.35 | -21,764,231.05 |
少数股东损益 | -7,954,850.09 | -5,349,858.96 | -1,104,972.41 | 144,299.64 |
(一)基本每股收益 | -0.13 | -0.11 | -0.04 | -0.03 |
(二)稀释每股收益 | -0.13 | -0.11 | -0.04 | -0.03 |
九、综合收益总额 | -116,956,101.29 | -98,103,465.22 | -30,196,918.76 | -21,619,931.41 |
归属于母公司股东的综合收益总额 | -109,001,251.2 | -92,753,606.26 | -29,091,946.35 | -21,764,231.05 |
归属于少数股东的综合收益总额 | -7,954,850.09 | -5,349,858.96 | -1,104,972.41 | 144,299.64 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |