流通市值:33.31亿 | 总市值:33.69亿 | ||
流通股本:1.03亿 | 总股本:1.04亿 |
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 | 198,137,839.76 | 114,350,447.48 | 45,993,566.95 | 491,295,617.62 |
营业收入 | 198,137,839.76 | 114,350,447.48 | 45,993,566.95 | 491,295,617.62 |
二、营业总成本 | 257,967,989.01 | 167,825,517.97 | 78,107,034.89 | 460,624,032.27 |
营业成本 | 87,535,501.97 | 56,117,688.28 | 22,374,114.69 | 222,604,116.67 |
税金及附加 | 2,309,942.64 | 1,981,750.81 | 744,275.26 | 2,500,666.58 |
销售费用 | 26,488,174.5 | 17,626,245.02 | 8,017,538.95 | 41,517,023.58 |
管理费用 | 34,315,335.43 | 23,613,915.92 | 10,404,154.22 | 51,053,317.05 |
研发费用 | 108,595,450.38 | 69,439,173.49 | 36,709,464.97 | 145,018,900.87 |
财务费用 | -1,276,415.91 | -953,255.55 | -142,513.2 | -2,069,992.48 |
其中:利息费用 | 235,557.33 | 168,457.77 | 79,281.84 | 416,654.33 |
其中:利息收入 | 1,310,281.77 | 813,845.7 | 409,967.19 | 1,822,624.87 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 1,867,512.82 | 1,700,928.85 | 250,469.88 | 8,466,270.68 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | -1,451.56 | -1,451.51 | -22,135.78 | 56,664.56 |
资产减值损失(新) | -348,175.17 | 699,601.85 | 1,455,630.73 | -8,428,788.67 |
信用减值损失(新) | 7,045,400.38 | 7,891,002.7 | 2,414,030.59 | -6,421,460.19 |
其他收益 | 1,635,861.85 | 1,459,993.83 | 592,164.85 | 4,106,039.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -49,631,000.93 | -41,724,994.77 | -27,423,307.67 | 28,450,311.71 |
加:营业外收入 | 1,659,730.89 | 605,910.42 | 586,980.02 | 5,566,168.53 |
减:营业外支出 | 184,010.35 | 177,651.5 | 25,976.57 | 216,092.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -48,155,280.39 | -41,296,735.85 | -26,862,304.22 | 33,800,388.18 |
减:所得税费用 | 412,257.42 | 531,415.29 | 502,338.67 | -2,659,232.75 |
六、净利润 | -48,567,537.81 | -41,828,151.14 | -27,364,642.89 | 36,459,620.93 |
持续经营净利润 | -48,567,537.81 | -41,828,151.14 | -27,364,642.89 | 36,459,620.93 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | -47,179,898.68 | -41,159,792.3 | -25,843,733.38 | 38,529,250.27 |
少数股东损益 | -1,387,639.13 | -668,358.84 | -1,520,909.51 | -2,069,629.34 |
(一)基本每股收益 | -0.46 | -0.4 | -0.25 | 0.37 |
(二)稀释每股收益 | -0.46 | -0.4 | -0.25 | 0.37 |
八、其他综合收益 | 154,186.22 | 184,192.9 | -303,133.18 | 571,402.47 |
归属于母公司股东的其他综合收益 | 154,186.22 | 184,192.9 | -303,133.18 | 571,402.47 |
九、综合收益总额 | -48,413,351.59 | -41,643,958.24 | -27,667,776.07 | 37,031,023.4 |
归属于母公司股东的综合收益总额 | -47,025,712.46 | -40,975,599.4 | -26,146,866.56 | 39,100,652.74 |
归属于少数股东的综合收益总额 | -1,387,639.13 | -668,358.84 | -1,520,909.51 | -2,069,629.34 |
公告日期 | 2023-10-30 | 2023-08-15 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |