流通市值:21.08亿 | 总市值:24.65亿 | ||
流通股本:3.69亿 | 总股本:4.31亿 |
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 | 60,586,521.05 | 53,428,419.75 | 35,749,510.24 | 146,849,878.16 |
营业收入 | 60,586,521.05 | 53,428,419.75 | 35,749,510.24 | 146,849,878.16 |
二、营业总成本 | 111,987,044.94 | 84,302,660.87 | 47,891,477.48 | 198,006,016.64 |
营业成本 | 41,799,753.18 | 38,167,288.08 | 25,535,726.99 | 111,512,431.74 |
税金及附加 | 407,743.32 | 377,298.66 | 215,836.07 | 495,428.37 |
销售费用 | 25,950,681.37 | 17,162,203.4 | 8,434,500.17 | 33,261,181.55 |
管理费用 | 18,860,451.9 | 12,647,504.87 | 5,788,462.52 | 24,363,295.37 |
研发费用 | 21,070,272.77 | 13,720,606.22 | 6,878,899.93 | 23,099,064.24 |
财务费用 | 3,898,142.4 | 2,227,759.64 | 1,038,051.8 | 5,274,615.37 |
其中:利息费用 | 4,250,582.31 | 2,712,961.13 | 1,210,803.64 | 5,765,584.91 |
其中:利息收入 | 514,765.6 | 416,281.43 | 310,349.97 | 164,620.74 |
加:投资收益 | 120,378.09 | 65,616.44 | - | -745,245.36 |
资产处置收益 | 37,876.87 | - | - | 357,997.18 |
资产减值损失(新) | 3,929,291.91 | 3,358,523.38 | -125,767.98 | -20,495,968.86 |
信用减值损失(新) | -2,747,412.74 | -3,417,489.08 | -649,025.72 | -7,862,910.63 |
其他收益 | 2,250,567.49 | 1,950,571.75 | 307,519.54 | 1,646,540.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -47,809,822.27 | -28,917,018.63 | -12,609,241.4 | -78,255,725.55 |
减:营业外支出 | 17,521.15 | 17,521.15 | - | 78,541.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -47,827,343.42 | -28,934,539.78 | -12,609,241.4 | -78,334,267.27 |
减:所得税费用 | -48,299.62 | -44,420.3 | -11,727.96 | -4,649.74 |
六、净利润 | -47,779,043.8 | -28,890,119.48 | -12,597,513.44 | -78,329,617.53 |
持续经营净利润 | -47,779,043.8 | -28,890,119.48 | -12,597,513.44 | -78,329,617.53 |
归属于母公司股东的净利润 | -46,525,185.13 | -27,797,861.48 | -12,035,824.47 | -77,086,888.98 |
少数股东损益 | -1,253,858.67 | -1,092,258 | -561,688.97 | -1,242,728.55 |
(一)基本每股收益 | -0.11 | -0.07 | -0.03 | -0.19 |
(二)稀释每股收益 | -0.11 | -0.07 | -0.03 | -0.19 |
八、其他综合收益 | -168,780.94 | -197,125.41 | 121,259 | -487,117.59 |
归属于母公司股东的其他综合收益 | -168,780.94 | -197,125.41 | 121,259 | -487,117.59 |
九、综合收益总额 | -47,947,824.74 | -29,087,244.89 | -12,476,254.44 | -78,816,735.12 |
归属于母公司股东的综合收益总额 | -46,693,966.07 | -27,994,986.89 | -11,914,565.47 | -77,574,006.57 |
归属于少数股东的综合收益总额 | -1,253,858.67 | -1,092,258 | -561,688.97 | -1,242,728.55 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |