流通市值:9.64亿 | 总市值:12.55亿 | ||
流通股本:1.19亿 | 总股本:1.56亿 |
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 | 550,999,924.54 | 323,205,445.26 | 120,679,839.79 | 724,880,420.74 |
营业收入 | 550,999,924.54 | 323,205,445.26 | 120,679,839.79 | 724,880,420.74 |
二、营业总成本 | 580,492,548.3 | 348,603,810.76 | 142,193,000.3 | 780,106,923.96 |
营业成本 | 453,551,022.5 | 269,157,335.8 | 101,188,149.1 | 597,106,771.77 |
税金及附加 | 4,319,058.37 | 2,731,894.56 | 1,281,774.28 | 7,282,382.96 |
销售费用 | 17,891,135.02 | 10,350,877.21 | 4,357,046.46 | 24,167,936.26 |
管理费用 | 66,422,554.08 | 43,836,674.71 | 20,096,996.82 | 94,162,498.06 |
研发费用 | 30,932,412.81 | 19,635,220.25 | 9,583,946.67 | 49,893,391.76 |
财务费用 | 7,376,365.52 | 2,891,808.23 | 5,685,086.98 | 7,493,943.15 |
其中:利息费用 | 12,972,983.88 | 8,675,835.16 | 4,322,525.36 | 15,611,731.76 |
其中:利息收入 | 1,325,262.15 | 996,684.72 | 370,216.88 | 944,964.64 |
加:公允价值变动收益 | 166,459.61 | -660,182.18 | -619,091.18 | 799,440.66 |
加:投资收益 | 4,719,567.48 | 3,221,149.95 | 1,770,912.94 | 5,893,749.84 |
资产处置收益 | 55,681.15 | 140,610.53 | 45,579.68 | 209,745.74 |
资产减值损失(新) | -3,309,131.36 | -237,993.85 | -100,502.18 | -65,476,448.07 |
信用减值损失(新) | -1,671,813.03 | -143,077.84 | 370,504.68 | -5,733,889.21 |
其他收益 | 4,164,478.56 | 2,611,631.54 | 1,529,905.78 | 5,860,248.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,367,381.35 | -20,466,227.35 | -18,515,850.79 | -113,673,655.35 |
加:营业外收入 | 910.78 | 910.78 | 60 | 36,861.76 |
减:营业外支出 | 396,639.32 | 273,838.84 | 94.35 | 1,031,607.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,763,109.89 | -20,739,155.41 | -18,515,885.14 | -114,668,401.57 |
减:所得税费用 | 3,398,360.89 | 2,070,046.26 | 616,147.44 | 2,958,734.04 |
六、净利润 | -29,161,470.78 | -22,809,201.67 | -19,132,032.58 | -117,627,135.61 |
持续经营净利润 | -29,161,470.78 | - | - | -117,627,135.61 |
终止经营净利润 | - | -22,809,201.67 | - | - |
归属于母公司股东的净利润 | -29,161,470.78 | -22,809,201.67 | -19,132,032.58 | -117,627,135.61 |
(一)基本每股收益 | -0.19 | -0.15 | -0.12 | -0.76 |
(二)稀释每股收益 | -0.19 | -0.15 | -0.12 | -0.76 |
八、其他综合收益 | 832,862.36 | 3,910,157.96 | -762,496.53 | 624,549.94 |
归属于母公司股东的其他综合收益 | 832,862.36 | 3,910,157.96 | -762,496.53 | 624,549.94 |
九、综合收益总额 | -28,328,608.42 | -18,899,043.71 | -19,894,529.11 | -117,002,585.67 |
归属于母公司股东的综合收益总额 | -28,328,608.42 | -18,899,043.71 | -19,894,529.11 | -117,002,585.67 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |