流通市值:15.95亿 | 总市值:15.95亿 | ||
流通股本:1.28亿 | 总股本:1.28亿 |
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 | 161,707,640.11 | 83,651,508.54 | 31,745,289.71 | 195,217,656.52 |
营业收入 | 161,707,640.11 | 83,651,508.54 | 31,745,289.71 | 195,217,656.52 |
二、营业总成本 | 175,665,207 | 93,982,788.43 | 39,213,360.24 | 183,597,491.64 |
营业成本 | 116,518,131.81 | 56,034,629.5 | 21,385,996.61 | 121,035,459.2 |
税金及附加 | 1,690,565.42 | 960,370.26 | 445,621.34 | 2,147,675.83 |
销售费用 | 27,749,905.36 | 18,705,295.82 | 9,860,518.29 | 37,622,225.87 |
管理费用 | 17,707,886.88 | 11,500,444.93 | 5,197,311.34 | 13,904,590.65 |
研发费用 | 13,670,133.33 | 7,992,018.85 | 3,083,534.47 | 12,333,906.94 |
财务费用 | -1,671,415.8 | -1,209,970.93 | -759,621.81 | -3,446,366.85 |
其中:利息收入 | 2,084,155.78 | 1,425,698.72 | 767,269.94 | 3,586,425.26 |
加:公允价值变动收益 | -93,611.88 | -93,611.88 | - | 59,748.87 |
加:投资收益 | 2,332,063.61 | 1,328,600.18 | 658,918.11 | 2,467,901.89 |
资产减值损失(新) | -425,977.18 | 1,438,855.69 | 1,776,471.52 | -4,317,472.52 |
信用减值损失(新) | 546,440.7 | 861,482.49 | 2,692,999.97 | -1,089,073.31 |
其他收益 | 3,278,842.03 | 928,842.03 | 28,540.16 | 3,091,273.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,319,809.61 | -5,867,111.38 | -2,311,140.77 | 11,832,543.75 |
加:营业外收入 | 171,889.21 | 9,468.62 | 9,468.61 | 520,924.33 |
减:营业外支出 | 166,398.34 | 4,497.8 | 4,497.8 | 15,230 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,314,318.74 | -5,862,140.56 | -2,306,169.96 | 12,338,238.08 |
减:所得税费用 | 357,360.69 | 693,525.88 | 669,475.72 | -606,473.84 |
六、净利润 | -8,671,679.43 | -6,555,666.44 | -2,975,645.68 | 12,944,711.92 |
持续经营净利润 | -8,671,679.43 | -6,555,666.44 | -2,975,645.68 | 12,944,711.92 |
归属于母公司股东的净利润 | -6,354,889.62 | -4,840,231 | -2,975,645.68 | 12,944,711.92 |
少数股东损益 | -2,316,789.81 | -1,715,435.44 | - | - |
(一)基本每股收益 | -0.05 | -0.04 | -0.02 | 0.1 |
(二)稀释每股收益 | -0.05 | -0.04 | -0.02 | 0.1 |
九、综合收益总额 | -8,671,679.43 | -6,555,666.44 | -2,975,645.68 | 12,944,711.92 |
归属于母公司股东的综合收益总额 | -6,354,889.62 | -4,840,231 | -2,975,645.68 | 12,944,711.92 |
归属于少数股东的综合收益总额 | -2,316,789.81 | -1,715,435.44 | - | 0 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |