流通市值:11.91亿 | 总市值:14.93亿 | ||
流通股本:1.52亿 | 总股本:1.90亿 |
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 | 521,403,685.22 | 339,645,605.92 | 142,715,534.44 | 657,921,805.92 |
营业收入 | 521,403,685.22 | 339,645,605.92 | 142,715,534.44 | 657,921,805.92 |
二、营业总成本 | 571,279,850.17 | 366,593,095.75 | 160,309,541.58 | 717,741,869.46 |
营业成本 | 449,103,046.23 | 287,574,984.35 | 119,910,037.38 | 530,272,450.2 |
税金及附加 | 2,882,173.84 | 2,105,417.19 | 934,906.62 | 5,212,582.59 |
销售费用 | 18,638,237.91 | 11,642,351.4 | 7,555,760.97 | 28,145,206.17 |
管理费用 | 44,532,328.35 | 28,984,884.08 | 15,335,624.66 | 64,091,964.54 |
研发费用 | 38,514,074.1 | 24,395,009.14 | 10,395,771 | 67,684,877.34 |
财务费用 | 17,609,989.74 | 11,890,449.59 | 6,177,440.95 | 22,334,788.62 |
其中:利息费用 | - | 12,497,207.49 | 6,488,515.79 | 25,456,133.74 |
其中:利息收入 | - | 450,786.02 | 311,074.84 | 2,815,534.2 |
加:投资收益 | -4,192,410.4 | -3,312,782.86 | -579,986.72 | 1,666,997.07 |
资产减值损失(新) | -1,164,637.44 | -1,084,173.14 | -80,464.3 | -654,748.3 |
信用减值损失(新) | 48,526.99 | -31,937.31 | -74,266.96 | 2,062,901.58 |
其他收益 | 3,598,634.96 | 2,784,344.48 | 3,792,743.65 | 48,597,743.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -51,586,050.84 | -28,592,038.66 | -14,535,981.47 | -8,147,169.95 |
加:营业外收入 | 690,675.48 | 295,168.29 | 338,659.02 | 33,905.07 |
减:营业外支出 | 359,456.22 | 333,152.92 | 191,591.7 | 2,949,124.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -51,254,831.58 | -28,630,023.29 | -14,388,914.15 | -11,062,389.51 |
减:所得税费用 | -1,164,085.1 | -714,925.73 | -1,487,355.64 | -2,710,116.02 |
六、净利润 | -50,090,746.48 | -27,915,097.56 | -12,901,558.51 | -8,352,273.49 |
持续经营净利润 | -50,090,746.48 | -27,915,097.56 | -12,901,558.51 | -8,352,273.49 |
归属于母公司股东的净利润 | -51,241,713.95 | -29,019,167.4 | -13,608,557.52 | -9,605,490.21 |
少数股东损益 | 1,150,967.47 | 1,104,069.84 | 706,999.01 | 1,253,216.72 |
(一)基本每股收益 | -0.27 | -0.15 | -0.07 | -0.05 |
(二)稀释每股收益 | -0.24 | -0.14 | -0.07 | -0.05 |
八、其他综合收益 | 82,202.41 | 82,202.41 | - | 2,648.29 |
归属于母公司股东的其他综合收益 | 82,202.41 | 82,202.41 | - | 2,648.29 |
九、综合收益总额 | -50,008,544.07 | -27,832,895.15 | -12,901,558.51 | -8,349,625.2 |
归属于母公司股东的综合收益总额 | -51,159,511.54 | -28,936,964.99 | -13,608,557.52 | -9,602,841.92 |
归属于少数股东的综合收益总额 | 1,150,967.47 | 1,104,069.84 | 706,999.01 | 1,253,216.72 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |