流通市值:11.38亿 | 总市值:11.38亿 | ||
流通股本:7.90亿 | 总股本:7.90亿 |
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 | 451,142,298.07 | 325,848,980.99 | 150,091,980.78 | 728,418,087.74 |
营业收入 | 451,142,298.07 | 325,848,980.99 | 150,091,980.78 | 728,418,087.74 |
二、营业总成本 | 537,287,121.08 | 378,431,167.98 | 157,561,893.25 | 895,979,661.53 |
营业成本 | 374,788,425.72 | 267,510,198.95 | 112,246,787.57 | 653,254,170.36 |
税金及附加 | 5,487,417.26 | 3,578,260.55 | 1,828,758.96 | 10,288,712.79 |
销售费用 | 42,118,993.97 | 29,385,222.43 | 5,836,858.54 | 50,500,360.76 |
管理费用 | 59,458,979.36 | 42,665,448.86 | 17,619,815.69 | 96,545,496.37 |
研发费用 | 41,505,898.08 | 27,329,392.22 | 15,717,156.1 | 69,013,412.88 |
财务费用 | 13,927,406.69 | 7,962,644.97 | 4,312,516.39 | 16,377,508.37 |
其中:利息费用 | 17,704,881.3 | 11,609,751.93 | 94,513.89 | 23,026,487.54 |
其中:利息收入 | 1,180,417.39 | 1,169,686.23 | 1,322,132.66 | 3,798,631.03 |
资产处置收益 | -666,038.77 | -1,061,700.58 | -1,067,318.15 | -2,668,289.42 |
资产减值损失(新) | -1,224,558.97 | -4,619,990.07 | -11,256,239.36 | -63,238,501.22 |
信用减值损失(新) | 1,148,360.62 | 232,867.28 | -1,687,875.84 | -13,455,981.01 |
其他收益 | 7,246,256.44 | 7,412,747.01 | 2,149,766.16 | 13,714,941.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -79,640,803.69 | -50,618,263.35 | -19,331,579.66 | -233,209,404.15 |
加:营业外收入 | 104,285.47 | 1,235.47 | 90,319.21 | 239,921.69 |
减:营业外支出 | 2,635,405.34 | 2,045,629.76 | 21,856.77 | 145,656.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -82,171,923.56 | -52,662,657.64 | -19,263,117.22 | -233,115,139 |
减:所得税费用 | -942,767.34 | -279,525.13 | -628,342.4 | -8,192,143.8 |
六、净利润 | -81,229,156.22 | -52,383,132.51 | -18,634,774.82 | -224,922,995.2 |
持续经营净利润 | -81,229,156.22 | -52,383,132.51 | -18,634,774.82 | -224,922,995.2 |
归属于母公司股东的净利润 | -81,220,523.56 | -52,378,550.61 | -18,633,430.33 | -224,883,612.81 |
少数股东损益 | -8,632.66 | -4,581.9 | -1,344.49 | -39,382.39 |
(一)基本每股收益 | -0.1 | -0.07 | -0.02 | -0.28 |
(二)稀释每股收益 | -0.1 | -0.07 | -0.02 | -0.28 |
九、综合收益总额 | -81,229,156.22 | -52,383,132.51 | -18,634,774.82 | -224,922,995.2 |
归属于母公司股东的综合收益总额 | -81,220,523.56 | -52,378,550.61 | -18,633,430.33 | -224,883,612.81 |
归属于少数股东的综合收益总额 | -8,632.66 | -4,581.9 | -1,344.49 | -39,382.39 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |