流通市值:19.44亿 | 总市值:39.25亿 | ||
流通股本:3.00亿 | 总股本:6.07亿 |
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 | 192,888,144.2 | 131,984,475.34 | 78,441,081.12 | 510,648,755.79 |
营业收入 | 192,888,144.2 | 131,984,475.34 | 78,441,081.12 | 510,648,755.79 |
二、营业总成本 | 210,199,384.45 | 148,178,112.14 | 84,067,508.68 | 436,044,493.39 |
营业成本 | 76,258,796.63 | 53,323,156.53 | 28,250,585.44 | 137,585,026.83 |
税金及附加 | 447,250.62 | 411,349.05 | 340,328.49 | 1,789,946.25 |
销售费用 | 80,693,822.22 | 58,798,354.36 | 38,385,830.58 | 229,535,771.14 |
管理费用 | 28,399,129.55 | 19,782,082.43 | 9,417,987.54 | 37,190,618.07 |
研发费用 | 29,217,004.59 | 19,192,404.62 | 9,430,276.34 | 40,266,161.29 |
财务费用 | -4,816,619.16 | -3,329,234.85 | -1,757,499.71 | -10,323,030.19 |
其中:利息费用 | 856,364.02 | - | 294,336.55 | 1,288,049 |
其中:利息收入 | 5,755,098.4 | 4,002,558.41 | 2,110,730.75 | 11,907,409.59 |
加:公允价值变动收益 | 90,441.03 | 105,325.7 | - | -717,795.02 |
信用减值损失(新) | 1,620,382.44 | 2,448,325.27 | 1,447,948.91 | -4,180,949.01 |
其他收益 | 7,003,410.95 | 5,114,423.21 | 4,746,203.39 | 3,677,385.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,597,005.83 | -8,525,562.62 | 567,724.74 | 73,382,903.87 |
加:营业外收入 | 156,548.71 | 115,223.37 | 8,674.39 | - |
减:营业外支出 | 2,915,936.67 | 2,915,436.67 | 5,436.67 | 37,917.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -11,356,393.79 | -11,325,775.92 | 570,962.46 | 73,344,986.45 |
减:所得税费用 | 1,360,688.08 | 783,978.37 | 908,100.06 | 5,310,397.08 |
六、净利润 | -12,717,081.87 | -12,109,754.29 | -337,137.6 | 68,034,589.37 |
持续经营净利润 | -12,717,081.87 | -12,109,754.29 | -337,137.6 | 68,034,589.37 |
归属于母公司股东的净利润 | -12,717,081.87 | -12,109,754.29 | -337,137.6 | 68,034,589.37 |
(一)基本每股收益 | -0.02 | -0.02 | 0 | 0.08 |
(二)稀释每股收益 | -0.02 | -0.02 | 0 | 0.08 |
九、综合收益总额 | -12,717,081.87 | -12,109,754.29 | -337,137.6 | 68,034,589.37 |
归属于母公司股东的综合收益总额 | -12,717,081.87 | -12,109,754.29 | -337,137.6 | 68,034,589.37 |
公告日期 | 2023-10-28 | 2023-08-12 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |