流通市值:15.61亿 | 总市值:15.80亿 | ||
流通股本:1.98亿 | 总股本:2.00亿 |
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 | 132,154,105.26 | 90,490,327.16 | 49,299,531.58 | 213,512,180.55 |
营业收入 | 132,154,105.26 | 90,490,327.16 | 49,299,531.58 | 213,512,180.55 |
二、营业总成本 | 151,377,686.85 | 99,661,571.49 | 49,508,902.77 | 226,760,035.66 |
营业成本 | 102,773,684.9 | 67,114,457.1 | 36,566,711.26 | 166,076,198.21 |
税金及附加 | 1,810,755.72 | 1,314,963.47 | 621,374.33 | 1,966,706.05 |
销售费用 | 14,101,211.39 | 9,489,659.64 | 4,239,096.12 | 18,616,792.54 |
管理费用 | 21,605,875.8 | 14,412,796.52 | 5,699,634.08 | 24,873,997.76 |
研发费用 | 15,364,215.66 | 10,194,110.8 | 4,150,478.41 | 17,515,251.99 |
财务费用 | -4,278,056.62 | -2,864,416.04 | -1,768,391.43 | -2,288,910.89 |
其中:利息费用 | -552,361.15 | -558,087.33 | -602,730.09 | 2,351,869.49 |
其中:利息收入 | 3,932,995.95 | 2,508,514.24 | 1,229,700.22 | 4,858,786.7 |
加:公允价值变动收益 | 116,841.13 | 62,119.32 | 42,425.45 | -519,029.32 |
加:投资收益 | 942,456.34 | 773,767.83 | 468,094.31 | 3,655,176.82 |
资产减值损失(新) | -1,764,236.82 | -1,246,887.46 | -363,060.75 | -2,104,246.43 |
信用减值损失(新) | -9,191,823.51 | -6,446,002.59 | -608,413.38 | -12,553,805.04 |
其他收益 | 1,843,669.51 | 1,029,007.21 | 497,227.09 | 3,190,472.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -27,276,674.94 | -14,999,240.02 | -173,098.47 | -21,579,286.14 |
加:营业外收入 | 976,177.63 | 646,242.19 | 416,780.82 | 721,938.1 |
减:营业外支出 | 129,185.43 | 129,011.7 | 5,835.92 | 1,512,635.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -26,429,682.74 | -14,482,009.53 | 237,846.43 | -22,369,983.86 |
减:所得税费用 | -4,714,292.08 | -2,338,947.61 | 141,601.33 | -4,334,840.31 |
六、净利润 | -21,715,390.66 | -12,143,061.92 | 96,245.1 | -18,035,143.55 |
持续经营净利润 | -21,715,390.66 | -12,143,061.92 | 96,245.1 | -18,035,143.55 |
归属于母公司股东的净利润 | -20,191,222.78 | -11,036,142.34 | 678,743.95 | -18,808,068.95 |
少数股东损益 | -1,524,167.88 | -1,106,919.58 | -582,498.85 | 772,925.4 |
(一)基本每股收益 | -0.1 | -0.06 | 0 | -0.09 |
(二)稀释每股收益 | -0.1 | -0.06 | 0 | -0.09 |
九、综合收益总额 | -21,715,390.66 | -12,143,061.92 | 96,245.1 | -18,035,143.55 |
归属于母公司股东的综合收益总额 | -20,191,222.78 | -11,036,142.34 | 678,743.95 | -18,808,068.95 |
归属于少数股东的综合收益总额 | -1,524,167.88 | -1,106,919.58 | -582,498.85 | 772,925.4 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 带强调事项段的无保留意见 |