流通市值:22.50亿 | 总市值:22.59亿 | ||
流通股本:6.39亿 | 总股本:6.42亿 |
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 | 294,429,455.29 | 185,464,508.02 | 103,378,213.58 | 603,530,072.23 |
营业收入 | 294,429,455.29 | 185,464,508.02 | 103,378,213.58 | 603,530,072.23 |
二、营业总成本 | 345,409,065.67 | 222,959,916.07 | 118,749,588.7 | 689,553,276.82 |
营业成本 | 279,194,868.48 | 172,968,662.54 | 97,897,179.16 | 570,560,844.62 |
税金及附加 | 903,245.16 | 652,618.82 | 337,343.76 | 1,013,623.64 |
销售费用 | 12,747,541.04 | 8,598,225.85 | 5,001,999 | 30,955,650.19 |
管理费用 | 42,725,679.54 | 31,212,096.27 | 13,977,783.89 | 73,716,792.14 |
研发费用 | 5,335,875.11 | 4,801,138.74 | 2,534,912.73 | 3,088,584.48 |
财务费用 | 4,501,856.34 | 4,727,173.85 | -999,629.84 | 10,217,781.75 |
其中:利息费用 | 1,238,157.74 | 816,306.55 | 412,763 | 1,294,064.3 |
其中:利息收入 | 52,737.34 | -45,060.92 | 30,009.93 | 315,588.42 |
加:投资收益 | - | - | - | -852,722.99 |
资产处置收益 | -13,085.88 | - | - | -193,082.4 |
资产减值损失(新) | -1,258,972.53 | -661,248.77 | 500,227.55 | -44,769,219.96 |
信用减值损失(新) | -5,510,290.75 | 337,155.61 | 3,204,472.84 | -36,272,860.77 |
其他收益 | 206,604.88 | 98,746.54 | 96,220.21 | 281,163.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -57,555,354.66 | -37,720,754.67 | -11,570,454.52 | -167,829,926.81 |
加:营业外收入 | 101.53 | 3.33 | 0.68 | 15,054,744.65 |
减:营业外支出 | 3,972,634.35 | 18,129.04 | 18,129.04 | 59,622.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -61,527,887.48 | -37,738,880.38 | -11,588,582.88 | -152,834,804.18 |
减:所得税费用 | -1,300,430.61 | 166,296.4 | 1,508,763.17 | -11,991,182.29 |
六、净利润 | -60,227,456.87 | -37,905,176.78 | -13,097,346.05 | -140,843,621.89 |
持续经营净利润 | -60,227,456.87 | -37,905,176.78 | -13,097,346.05 | -140,843,621.89 |
归属于母公司股东的净利润 | -59,719,998.93 | -37,986,052.38 | -13,064,471.97 | -140,333,602.6 |
少数股东损益 | -507,457.94 | 80,875.6 | -32,874.08 | -510,019.29 |
(一)基本每股收益 | -0.09 | -0.06 | -0.02 | -0.22 |
(二)稀释每股收益 | -0.09 | -0.06 | -0.02 | -0.22 |
八、其他综合收益 | 3,249,529.31 | 3,943,847.59 | -1,403,108.46 | 8,900,773.63 |
归属于母公司股东的其他综合收益 | 3,249,529.31 | 3,943,847.59 | -1,403,108.46 | 8,900,773.63 |
九、综合收益总额 | -56,977,927.56 | -33,961,329.19 | -14,500,454.51 | -131,942,848.26 |
归属于母公司股东的综合收益总额 | -56,470,469.62 | -34,042,204.79 | -14,467,580.43 | -131,432,828.97 |
归属于少数股东的综合收益总额 | -507,457.94 | 80,875.6 | -32,874.08 | -510,019.29 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |