流通市值:16.40亿 | 总市值:16.92亿 | ||
流通股本:1.62亿 | 总股本:1.67亿 |
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 | 225,441,133.94 | 170,374,225.22 | 45,472,170.83 | 379,295,592.45 |
营业收入 | 225,441,133.94 | 170,374,225.22 | 45,472,170.83 | 379,295,592.45 |
二、营业总成本 | 250,181,732.31 | 180,636,697.59 | 68,901,718.95 | 429,940,027.92 |
营业成本 | 203,824,396.56 | 150,531,402.76 | 44,803,726.62 | 358,542,339.79 |
税金及附加 | 1,961,523.18 | 950,829.85 | 458,269.51 | 2,765,629.01 |
销售费用 | 14,131,185.64 | 8,226,833.8 | 3,925,252.51 | 23,119,069.71 |
管理费用 | 23,655,422.24 | 16,082,260.34 | 6,319,702.67 | 33,484,848.11 |
研发费用 | 13,694,102.77 | 9,156,795.61 | 5,066,188.82 | 27,674,194.69 |
财务费用 | -7,084,898.08 | -4,311,424.77 | 8,328,578.82 | -15,646,053.39 |
其中:利息费用 | - | - | - | 11,031,832.2 |
其中:利息收入 | - | - | - | 686,608.16 |
加:投资收益 | - | - | - | 64,959,495.1 |
资产处置收益 | -190,337.45 | -219,043.81 | -29,103.44 | 48,599.04 |
资产减值损失(新) | -2,878,468.22 | -3,305,365.6 | -1,716,501.59 | -9,089,236.94 |
信用减值损失(新) | 3,062,475.33 | -1,618,758.17 | 4,042,141.12 | -18,161,208.12 |
其他收益 | 4,173,417.63 | 1,614,155.37 | 888,990.06 | 7,073,299.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -20,573,511.08 | -13,791,484.58 | -20,244,021.97 | -5,813,487.36 |
加:营业外收入 | 115,668.91 | 111,156.99 | 24,662.51 | 1,042,354.1 |
减:营业外支出 | 149,483.49 | 91,214.32 | 234,265.94 | 438,499.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -20,607,325.66 | -13,771,541.91 | -20,453,625.4 | -5,209,632.32 |
减:所得税费用 | -565,576.48 | -565,577.45 | - | 697,198.6 |
六、净利润 | -20,041,749.18 | -13,205,964.46 | -20,453,625.4 | -5,906,830.92 |
持续经营净利润 | -20,041,749.18 | -13,205,964.46 | -20,453,625.4 | -5,906,830.92 |
归属于母公司股东的净利润 | -21,794,553.82 | -14,533,030.58 | -20,082,407.35 | -5,401,448.82 |
少数股东损益 | 1,752,804.64 | 1,327,066.12 | -371,218.05 | -505,382.1 |
(一)基本每股收益 | -0.13 | -0.09 | -0.12 | -0.03 |
(二)稀释每股收益 | -0.13 | -0.09 | -0.12 | -0.03 |
八、其他综合收益 | 86,735.57 | 24,537.15 | 58,232.44 | -139,805.14 |
归属于母公司股东的其他综合收益 | 86,735.57 | 24,537.15 | 58,232.44 | -139,805.14 |
九、综合收益总额 | -19,955,013.61 | -13,181,427.31 | -20,395,392.96 | -6,046,636.06 |
归属于母公司股东的综合收益总额 | -21,707,818.25 | -14,508,493.43 | -20,024,174.91 | -5,541,253.96 |
归属于少数股东的综合收益总额 | 1,752,804.64 | 1,327,066.12 | -371,218.05 | -505,382.1 |
公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |