流通市值:16.28亿 | 总市值:21.33亿 | ||
流通股本:7.14亿 | 总股本:9.36亿 |
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 | 203,576,970.31 | 146,387,603.18 | 68,283,570.46 | 207,599,557.31 |
营业收入 | 203,576,970.31 | 146,387,603.18 | 68,283,570.46 | 207,599,557.31 |
二、营业总成本 | 199,374,054.53 | 140,587,904.78 | 68,014,135.04 | 218,685,789.98 |
营业成本 | 152,229,176.82 | 110,466,375.11 | 54,492,162.34 | 155,577,104.72 |
税金及附加 | 5,731,991.43 | 3,996,216.85 | 2,113,418.64 | 7,387,681.37 |
销售费用 | 5,344,400.96 | 2,963,996.93 | 624,908.25 | 7,067,414.27 |
管理费用 | 30,570,327.16 | 20,433,824.54 | 9,514,373.52 | 42,090,378.7 |
研发费用 | 7,819,728.44 | 4,694,421.04 | 1,656,869.66 | 10,461,146.75 |
财务费用 | -2,321,570.28 | -1,966,929.69 | -387,597.37 | -3,897,935.83 |
其中:利息费用 | 1,701.87 | 1,277.4 | - | 3,182 |
其中:利息收入 | 2,321,637.95 | 1,972,209.89 | 391,141.83 | 3,908,068.74 |
加:公允价值变动收益 | -35,474,900 | - | - | -49,666,000 |
加:投资收益 | - | - | - | 953,594.07 |
资产处置收益 | -682,906.7 | -134,705 | -134,705 | -391,931.9 |
资产减值损失(新) | - | - | - | -2,605,104.67 |
信用减值损失(新) | -1,456,106.74 | -1,235,222.1 | -1,528,637.59 | -980,852.55 |
其他收益 | 1,419,582.09 | 1,246,144.82 | 232,707.55 | 1,399,036.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,991,415.57 | 5,675,916.12 | -1,161,199.62 | -62,377,490.94 |
加:营业外收入 | 342,827.29 | 349,926.65 | 0.26 | 166,898.64 |
减:营业外支出 | 326,929.56 | 62,952.14 | 60,782.24 | 102,348.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,975,517.84 | 5,962,890.63 | -1,221,981.6 | -62,312,940.31 |
减:所得税费用 | -3,834,143.48 | 1,565,588.59 | 327,456.44 | -7,543,156.45 |
六、净利润 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 |
持续经营净利润 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 |
归属于母公司股东的净利润 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 |
(一)基本每股收益 | -0.03 | 0 | 0 | -0.06 |
(二)稀释每股收益 | -0.03 | 0 | 0 | -0.06 |
九、综合收益总额 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 |
归属于母公司股东的综合收益总额 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |