流通市值:27.72亿 | 总市值:31.84亿 | ||
流通股本:3.01亿 | 总股本:3.46亿 |
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 | 432,943,951.71 | 291,397,114.09 | 140,135,007.41 | 525,335,882.18 |
营业收入 | 432,943,951.71 | 291,397,114.09 | 140,135,007.41 | 525,335,882.18 |
二、营业总成本 | 464,363,839.22 | 312,148,345.8 | 152,479,592.92 | 580,187,924.59 |
营业成本 | 81,168,882.06 | 57,842,881.23 | 25,143,088.82 | 125,926,003.69 |
税金及附加 | 1,670,067.03 | 1,055,223.92 | 463,267.23 | 2,404,607.75 |
销售费用 | 292,725,026.93 | 197,351,712.39 | 90,703,676.4 | 318,163,904.99 |
管理费用 | 50,752,651.5 | 32,371,997.87 | 23,926,300.66 | 72,683,297.38 |
研发费用 | 40,739,769.91 | 26,372,279.8 | 11,922,900.28 | 66,015,815.53 |
财务费用 | -2,692,558.21 | -2,845,749.41 | 320,359.53 | -5,005,704.75 |
其中:利息费用 | - | - | - | 774,630.56 |
其中:利息收入 | - | - | - | 8,091,861.93 |
加:公允价值变动收益 | -1,615,025.85 | -1,773,820.37 | -244,109.59 | 33,830,106.06 |
加:投资收益 | -12,125,196.68 | 873,732.71 | 417,532.95 | 9,649,410.51 |
资产处置收益 | -323,864.63 | -326,675.25 | 2,996.56 | 1,854,087.33 |
资产减值损失(新) | -717,238.37 | -542,258.08 | -892,363.67 | -25,433,696.57 |
信用减值损失(新) | -4,802,006.83 | -2,750,734.95 | -1,982,456.49 | -15,632,773.6 |
其他收益 | 2,723,336.07 | 2,004,478.87 | 739,102.26 | 3,393,958.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -48,279,883.8 | -23,266,508.78 | -14,303,883.49 | -47,190,950.58 |
加:营业外收入 | 489,512.58 | 264.14 | 225.82 | 579,824.57 |
减:营业外支出 | 167,596.32 | 151,174.88 | 138,893.52 | 883,240.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -47,957,967.54 | -23,417,419.52 | -14,442,551.19 | -47,494,366.87 |
减:所得税费用 | 567,484.43 | -281,339.54 | -96,516.33 | 5,358,180.13 |
六、净利润 | -48,525,451.97 | -23,136,079.98 | -14,346,034.86 | -52,852,547 |
持续经营净利润 | -48,525,451.97 | -23,136,079.98 | -14,346,034.86 | -52,852,547 |
归属于母公司股东的净利润 | -48,732,818.93 | -23,835,649.14 | -15,107,316.73 | -61,801,461.16 |
少数股东损益 | 207,366.96 | 699,569.16 | 761,281.87 | 8,948,914.16 |
(一)基本每股收益 | -0.14 | -0.07 | -0.04 | -0.18 |
(二)稀释每股收益 | -0.14 | -0.07 | -0.04 | -0.18 |
八、其他综合收益 | -76.7 | 429.72 | 75.26 | 294.05 |
归属于母公司股东的其他综合收益 | -72.86 | 408.23 | 71.5 | 279.35 |
九、综合收益总额 | -48,525,528.67 | -23,135,650.26 | -14,345,959.6 | -52,852,252.95 |
归属于母公司股东的综合收益总额 | -48,732,891.79 | -23,835,240.91 | -15,107,245.23 | -61,801,181.81 |
归属于少数股东的综合收益总额 | 207,363.12 | 699,590.65 | 761,285.63 | 8,948,928.86 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |