流通市值:16.62亿 | 总市值:20.39亿 | ||
流通股本:1.96亿 | 总股本:2.41亿 |
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 | 223,312,945.05 | 137,991,792.18 | 30,397,857.03 | 537,532,562.54 |
营业收入 | 223,312,945.05 | 137,991,792.18 | 30,397,857.03 | 537,532,562.54 |
二、营业总成本 | 245,692,864.6 | 163,666,188.1 | 56,993,118.22 | 509,213,422.11 |
营业成本 | 146,643,124.92 | 97,108,049.29 | 22,551,258.86 | 375,370,586.4 |
税金及附加 | 1,841,047.91 | 1,088,745.28 | 433,030.25 | 3,809,947.38 |
销售费用 | 29,546,899.31 | 19,270,056.73 | 9,997,112 | 46,459,045.41 |
管理费用 | 30,747,161.82 | 21,035,169.55 | 10,026,567.9 | 38,599,733.11 |
研发费用 | 31,528,217.57 | 22,504,955.67 | 13,444,739.53 | 46,941,405.45 |
财务费用 | 5,386,413.07 | 2,659,211.58 | 540,409.68 | -1,967,295.64 |
其中:利息费用 | 5,820,660.88 | 2,951,571.82 | 988,016.39 | 3,119,128.8 |
其中:利息收入 | 1,001,522.31 | 717,369.71 | 460,877.44 | 5,154,044.96 |
加:投资收益 | 204,987.61 | 0 | - | -1,958,994.09 |
资产处置收益 | - | 0 | - | - |
资产减值损失(新) | 2,024,111.77 | 1,657,475.84 | 1,207,916.51 | -390,651.79 |
信用减值损失(新) | 2,734,929.58 | 1,022,722.07 | 2,820,949.44 | -18,347,711.93 |
其他收益 | 7,819,223.56 | 5,205,340.21 | 1,420,798.04 | 16,392,095.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,596,667.03 | -17,788,857.8 | -21,145,597.2 | 24,013,878.29 |
加:营业外收入 | 18,459.64 | 18,365.74 | 3,165.41 | 446,613.99 |
减:营业外支出 | 513,650.23 | 11,103.69 | 10,834.63 | 234,457.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,091,857.62 | -17,781,595.75 | -21,153,266.42 | 24,226,034.74 |
减:所得税费用 | 74,850.64 | 737,376.88 | -69,727.12 | 441,761.53 |
六、净利润 | -10,166,708.26 | -18,518,972.63 | -21,083,539.3 | 23,784,273.21 |
持续经营净利润 | -10,166,708.26 | -18,518,972.63 | -21,083,539.3 | 23,784,273.21 |
归属于母公司股东的净利润 | -8,880,399.15 | -17,770,558.17 | -20,899,882.74 | 24,781,505.92 |
少数股东损益 | -1,286,309.11 | -748,414.46 | -183,656.56 | -997,232.71 |
(一)基本每股收益 | -0.04 | -0.07 | -0.09 | 0.1 |
(二)稀释每股收益 | -0.04 | -0.07 | -0.09 | 0.1 |
九、综合收益总额 | -10,166,708.26 | -18,518,972.63 | -21,083,539.3 | 23,784,273.21 |
归属于母公司股东的综合收益总额 | -8,880,399.15 | -17,770,558.17 | -20,899,882.74 | 24,781,505.92 |
归属于少数股东的综合收益总额 | -1,286,309.11 | -748,414.46 | -183,656.56 | -997,232.71 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |