流通市值:17.28亿 | 总市值:23.68亿 | ||
流通股本:4.94亿 | 总股本:6.77亿 |
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 | 273,872,718.23 | 204,362,021.48 | 99,988,373.38 | 447,125,957.92 |
营业收入 | 273,872,718.23 | 204,362,021.48 | 99,988,373.38 | 447,125,957.92 |
二、营业总成本 | 287,272,347.53 | 197,685,054 | 95,106,272.68 | 401,685,877.5 |
营业成本 | 179,460,894 | 127,231,475.77 | 58,692,176.15 | 256,679,800.69 |
税金及附加 | 1,937,342.79 | 1,209,270.37 | 464,642.85 | 5,242,544.44 |
销售费用 | 36,369,751.89 | 24,056,500.27 | 13,994,943.15 | 44,734,524.69 |
管理费用 | 41,179,007.65 | 28,190,541.1 | 13,483,515.51 | 56,943,709.05 |
研发费用 | 28,720,048.6 | 17,309,823.09 | 8,961,114.93 | 42,859,033.81 |
财务费用 | -394,697.4 | -312,556.6 | -490,119.91 | -4,773,735.18 |
其中:利息费用 | 67,455.78 | 46,520.04 | 23,990.22 | 415,738.32 |
其中:利息收入 | 526,451.72 | 403,519.91 | 540,847.91 | 5,283,786.64 |
加:公允价值变动收益 | 1,076,280.03 | 1,108,484.97 | 873,457.46 | -370,212.17 |
加:投资收益 | 4,263,686.09 | 2,820,126.88 | 1,215,826.46 | 9,293,931.53 |
资产处置收益 | 380,523.52 | 148,464.99 | - | 41,606.12 |
资产减值损失(新) | -4,329,867.65 | -1,355,806.05 | 815,530.41 | -25,838,909.1 |
信用减值损失(新) | -8,311,336.1 | -5,378,899.29 | -4,771,184.28 | -21,282,292.86 |
其他收益 | 4,082,597.18 | 2,366,468.15 | 949,198.46 | 6,340,274.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,237,746.23 | 6,385,807.13 | 3,964,929.21 | 13,624,478.85 |
加:营业外收入 | 158,673.84 | 133,782.87 | 62,401.22 | 1,101,630.85 |
减:营业外支出 | 932,897.02 | 13,159.45 | 2,703.01 | 1,653,426.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,011,969.41 | 6,506,430.55 | 4,024,627.42 | 13,072,682.83 |
减:所得税费用 | 1,710,643.33 | 1,851,478.01 | 1,449,333.14 | -5,986,274.7 |
六、净利润 | -18,722,612.74 | 4,654,952.54 | 2,575,294.28 | 19,058,957.53 |
持续经营净利润 | -18,722,612.74 | 4,654,952.54 | 2,575,294.28 | 19,058,957.53 |
归属于母公司股东的净利润 | -17,872,798.94 | 5,301,921.5 | 2,512,567.4 | 20,663,736.14 |
少数股东损益 | -849,813.8 | -646,968.96 | 62,726.88 | -1,604,778.61 |
(一)基本每股收益 | -0.03 | 0.01 | 0 | 0.03 |
(二)稀释每股收益 | -0.03 | 0.01 | 0 | 0.03 |
九、综合收益总额 | -18,722,612.74 | 4,654,952.54 | 2,575,294.28 | 19,058,957.53 |
归属于母公司股东的综合收益总额 | -17,872,798.94 | 5,301,921.5 | 2,512,567.4 | 20,663,736.14 |
归属于少数股东的综合收益总额 | -849,813.8 | -646,968.96 | 62,726.88 | -1,604,778.61 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |