流通市值:8.44亿 | 总市值:10.39亿 | ||
流通股本:3.27亿 | 总股本:4.03亿 |
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 | 292,610,996.81 | 214,694,855.39 | 107,307,768.63 | 658,803,575.11 |
营业收入 | 292,610,996.81 | 214,694,855.39 | 107,307,768.63 | 658,803,575.11 |
二、营业总成本 | 306,498,416.18 | 204,459,338.64 | 96,992,683.26 | 649,112,310.17 |
营业成本 | 98,034,785.63 | 72,496,599.49 | 38,970,282.11 | 251,269,681.26 |
税金及附加 | 791,895.3 | 684,636.91 | 355,639.32 | 1,440,076.81 |
销售费用 | 50,309,237.34 | 30,997,347.36 | 13,200,748.33 | 161,656,693.32 |
管理费用 | 134,380,191.92 | 85,539,544.12 | 37,413,684.8 | 181,698,920.57 |
研发费用 | 19,878,946.94 | 13,744,170.59 | 6,201,972.69 | 37,392,389.32 |
财务费用 | 3,103,359.05 | 997,040.17 | 850,356.01 | 15,654,548.89 |
其中:利息费用 | 5,073,114.74 | 3,006,392.51 | 1,323,448.37 | 10,374,755.42 |
其中:利息收入 | 47,693.91 | 41,626.16 | 15,697.57 | 706,345.71 |
加:公允价值变动收益 | -185.75 | -185.75 | - | - |
加:投资收益 | -1,066,886.23 | -1,066,886.23 | - | -24,797.86 |
资产处置收益 | -701,123.86 | -571,921.27 | -128,432.3 | 16,243,520.85 |
资产减值损失(新) | -32,362.78 | -13,579.82 | 2,621.08 | -39,518,089.48 |
信用减值损失(新) | -2,560,410.91 | -2,364,118.57 | -217,180.01 | -4,064,947.12 |
其他收益 | 1,310,645.48 | 315,121.52 | 245,799.52 | 5,481,259.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,937,743.42 | 6,533,946.63 | 10,217,893.66 | -12,191,789.36 |
加:营业外收入 | 2,645,612.94 | 240,253.23 | 234,504.99 | 141,359,718.4 |
减:营业外支出 | 6,284,372.79 | 2,339,099.95 | 777,625.32 | 73,617,461.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -20,576,503.27 | 4,435,099.91 | 9,674,773.33 | 55,550,467.15 |
减:所得税费用 | 12,638,809.72 | 11,186,852.85 | 5,588,929.09 | 22,102,915.49 |
六、净利润 | -33,215,312.99 | -6,751,752.94 | 4,085,844.24 | 33,447,551.66 |
持续经营净利润 | -33,215,312.99 | -6,751,752.94 | 4,085,844.24 | 33,447,551.66 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | -32,800,935.61 | -4,725,808.1 | 4,315,645.18 | 33,774,501.41 |
少数股东损益 | -414,377.38 | -2,025,944.84 | -229,800.94 | -326,949.75 |
(一)基本每股收益 | -0.08 | -0.01 | 0.01 | 0.1 |
(二)稀释每股收益 | -0.08 | -0.01 | 0.01 | 0.1 |
八、其他综合收益 | 1,669.07 | - | - | 892,453.02 |
归属于母公司股东的其他综合收益 | 1,669.07 | - | - | 892,453.02 |
九、综合收益总额 | -33,213,643.92 | -6,751,752.94 | 4,085,844.24 | 34,340,004.68 |
归属于母公司股东的综合收益总额 | -32,799,266.54 | -4,725,808.1 | 4,315,645.18 | 34,666,954.43 |
归属于少数股东的综合收益总额 | -414,377.38 | -2,025,944.84 | -229,800.94 | -326,949.75 |
公告日期 | 2023-10-26 | 2023-08-28 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 保留意见 |