流通市值:11.02亿 | 总市值:14.61亿 | ||
流通股本:1.44亿 | 总股本:1.91亿 |
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 | 111,112,946.76 | 82,592,752.8 | 33,600,898.91 | 178,768,067.39 |
营业收入 | 111,112,946.76 | 82,592,752.8 | 33,600,898.91 | 178,768,067.39 |
二、营业总成本 | 164,701,089.95 | 117,204,606.74 | 53,893,254.97 | 243,054,370.29 |
营业成本 | 77,473,528.29 | 58,299,117.71 | 24,109,359.49 | 134,369,710.31 |
税金及附加 | 742,868.04 | 639,622.84 | 243,644.31 | 1,575,996.99 |
销售费用 | 32,007,885.7 | 21,890,546.81 | 10,784,752.34 | 46,845,831.41 |
管理费用 | 43,705,050.43 | 29,610,946.41 | 15,163,926.53 | 47,806,953.88 |
研发费用 | 12,980,073.03 | 8,222,069.75 | 4,314,124.2 | 16,000,505.12 |
财务费用 | -2,208,315.54 | -1,457,696.78 | -722,551.9 | -3,544,627.42 |
其中:利息费用 | 580,616.29 | 414,171.26 | 233,443.84 | 2,487,484.43 |
其中:利息收入 | 2,832,495.68 | 1,903,026.2 | 969,025.35 | 6,110,895.16 |
加:投资收益 | 2,990,779.4 | 1,516,671.79 | 796,192.23 | 6,641,256.57 |
资产处置收益 | 39,900.1 | 21,474.2 | -1,760.13 | 32,481.43 |
资产减值损失(新) | 5,989,587.42 | -189,970.48 | 52,567.65 | 2,274,188.39 |
信用减值损失(新) | 2,277,541.71 | 16,156,753.66 | 13,987,109.91 | -22,657,846.02 |
其他收益 | 3,610,037.48 | 2,819,311.86 | 1,001,348.94 | 3,961,326.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -38,680,297.08 | -14,287,612.91 | -4,456,897.46 | -74,034,895.79 |
加:营业外收入 | 51,718.37 | - | - | 158,327.68 |
减:营业外支出 | 10,780.79 | 4,125.6 | 4,113.78 | 107,102.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -38,639,359.5 | -14,291,738.51 | -4,461,011.24 | -73,983,670.52 |
减:所得税费用 | -5,197,259.8 | -3,300,006.58 | -1,985,548.07 | -13,110,271.57 |
六、净利润 | -33,442,099.7 | -10,991,731.93 | -2,475,463.17 | -60,873,398.95 |
持续经营净利润 | -33,442,099.7 | -10,991,731.93 | -2,475,463.17 | -60,873,398.95 |
归属于母公司股东的净利润 | -33,442,099.7 | -10,991,731.93 | -2,475,463.17 | -60,873,398.95 |
(一)基本每股收益 | -0.17 | -0.06 | -0.01 | -0.32 |
(二)稀释每股收益 | -0.17 | -0.06 | -0.01 | -0.32 |
八、其他综合收益 | 1,942,096.75 | 1,942,096.75 | - | 272,799.34 |
归属于母公司股东的其他综合收益 | 1,942,096.75 | 1,942,096.75 | - | 272,799.34 |
九、综合收益总额 | -31,500,002.95 | -9,049,635.18 | -2,475,463.17 | -60,600,599.61 |
归属于母公司股东的综合收益总额 | -31,500,002.95 | -9,049,635.18 | -2,475,463.17 | -60,600,599.61 |
公告日期 | 2023-10-26 | 2023-08-28 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |