流通市值:14.54亿 | 总市值:19.03亿 | ||
流通股本:2.96亿 | 总股本:3.87亿 |
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 | 68,788,191.12 | 50,103,637.11 | 27,864,128.39 | 124,105,686.33 |
营业收入 | 68,788,191.12 | 50,103,637.11 | 27,864,128.39 | 124,105,686.33 |
二、营业总成本 | 103,149,213.71 | 74,648,542.82 | 34,018,990.47 | 177,984,244.5 |
营业成本 | 43,654,110.27 | 33,272,135.46 | 18,890,114.26 | 92,357,388.57 |
税金及附加 | 114,448.04 | 51,149.5 | 52,449.41 | 352,742.37 |
销售费用 | 13,920,805.46 | 6,707,280.87 | 3,679,259.18 | 15,257,575.1 |
管理费用 | 26,055,432.37 | 21,210,550.19 | 5,220,297.18 | 40,561,748.14 |
研发费用 | 5,689,808.16 | 4,236,564.69 | 2,441,023.57 | 16,115,602.63 |
财务费用 | 13,714,609.41 | 9,170,862.11 | 3,735,846.87 | 13,339,187.69 |
其中:利息费用 | 14,256,131.6 | 9,786,712.59 | 3,664,098.74 | 19,485,513.99 |
其中:利息收入 | 224,916.29 | 223,724.59 | 85,758.18 | 5,515,114.09 |
加:投资收益 | -707.75 | -707.75 | - | -2,838,775.67 |
资产处置收益 | -83,707.92 | -30,455.75 | -3,578.55 | 1,113,158.86 |
资产减值损失(新) | -595,102.04 | 68,896.2 | - | -2,228,450.38 |
信用减值损失(新) | -12,914,798.64 | 5,302,334.58 | - | -68,389,906.21 |
其他收益 | 868,318.06 | 365,208.41 | 164,145.09 | 3,444,835.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -47,087,020.88 | -18,839,630.02 | -5,994,295.54 | -122,777,696.24 |
加:营业外收入 | 316.54 | 237.2 | 118.96 | 50,866.74 |
减:营业外支出 | 2,539,570.93 | 2,102,638.97 | 303,085.35 | 6,427,544.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -49,626,275.27 | -20,942,031.79 | -6,297,261.93 | -129,154,374.45 |
减:所得税费用 | -998,949.71 | 1,475,572.44 | 350,803.85 | -7,526,536.59 |
六、净利润 | -48,627,325.56 | -22,417,604.23 | -6,648,065.78 | -121,627,837.86 |
持续经营净利润 | -48,627,325.56 | -22,417,604.23 | -6,648,065.78 | -121,627,837.86 |
归属于母公司股东的净利润 | -48,618,892.68 | -22,412,273.14 | -6,645,244.38 | -121,456,448.76 |
少数股东损益 | -8,432.88 | -5,331.09 | -2,821.4 | -171,389.1 |
(一)基本每股收益 | -0.16 | -0.08 | -0.02 | -0.41 |
(二)稀释每股收益 | -0.16 | -0.08 | -0.02 | -0.41 |
九、综合收益总额 | -48,627,325.56 | -22,417,604.23 | -6,648,065.78 | -121,627,837.86 |
归属于母公司股东的综合收益总额 | -48,618,892.68 | -22,412,273.14 | -6,645,244.38 | -121,456,448.76 |
归属于少数股东的综合收益总额 | -8,432.88 | -5,331.09 | -2,821.4 | -171,389.1 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |