流通市值:18.69亿 | 总市值:21.98亿 | ||
流通股本:6957.53万 | 总股本:8184.88万 |
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 | 114,003,566.61 | 60,295,099.25 | 23,192,969.81 | 317,255,660.87 |
营业收入 | 114,003,566.61 | 60,295,099.25 | 23,192,969.81 | 317,255,660.87 |
二、营业总成本 | 136,876,503.41 | 83,368,663.12 | 36,702,829.2 | 285,023,845.73 |
营业成本 | 68,183,416.98 | 37,923,184.4 | 14,371,407.44 | 187,172,646.84 |
税金及附加 | 1,285,795.95 | 1,066,584.45 | 162,272.57 | 3,541,409.2 |
销售费用 | 19,926,062.76 | 13,430,515.05 | 5,934,612.17 | 28,604,171.69 |
管理费用 | 24,026,677.76 | 16,623,499.53 | 8,223,639.5 | 28,449,845.92 |
研发费用 | 22,059,212.61 | 13,503,664.28 | 6,805,088.26 | 38,625,364.42 |
财务费用 | 1,395,337.35 | 821,215.41 | 1,205,809.26 | -1,369,592.34 |
其中:利息费用 | 6,659,655.49 | 4,500,332.29 | 2,337,752.33 | 435,235.57 |
其中:利息收入 | 5,736,783.03 | -4,058,285.82 | 1,407,923.77 | 2,272,641.85 |
加:公允价值变动收益 | - | 0 | -93,144.44 | -226,893.23 |
加:投资收益 | 466,885.44 | 159,039.63 | -27,001.05 | 1,692,089.96 |
资产处置收益 | -7,518.35 | -257.85 | - | -6,420.13 |
资产减值损失(新) | -1,495,813.96 | -1,484,186.89 | -1,086,283.5 | -5,520,991.93 |
信用减值损失(新) | 2,443,825.94 | 3,381,318.56 | 4,358,146.76 | -5,077,714.97 |
其他收益 | 4,031,558.99 | 2,851,309.29 | 1,643,034.69 | 13,150,374.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -17,433,998.74 | -18,166,341.13 | -8,715,106.93 | 36,242,259.51 |
加:营业外收入 | 101,416.81 | 103,700.37 | 104,821.32 | 1,849,449.46 |
减:营业外支出 | 33,085.27 | 25,581.61 | 24,437.3 | 4,694.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,365,667.2 | -18,088,222.37 | -8,634,722.91 | 38,087,013.98 |
减:所得税费用 | 503,674.22 | 539,240.45 | 183,068.04 | 1,599,473.08 |
六、净利润 | -17,869,341.42 | -18,627,462.82 | -8,817,790.95 | 36,487,540.9 |
持续经营净利润 | -17,869,341.42 | -18,627,462.82 | -8,817,790.95 | 36,487,540.9 |
归属于母公司股东的净利润 | -17,713,460.46 | -18,595,596.97 | -8,812,888.71 | 36,505,684.75 |
少数股东损益 | -155,880.96 | -31,865.85 | -4,902.24 | -18,143.85 |
(一)基本每股收益 | -0.22 | -0.23 | -0.11 | 0.45 |
(二)稀释每股收益 | -0.22 | -0.23 | -0.11 | 0.45 |
九、综合收益总额 | -17,869,341.42 | -18,627,462.82 | -8,817,790.95 | 36,487,540.9 |
归属于母公司股东的综合收益总额 | -17,713,460.46 | -18,595,596.97 | -8,812,888.71 | 36,505,684.75 |
归属于少数股东的综合收益总额 | -155,880.96 | -31,865.85 | -4,902.24 | -18,143.85 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |