流通市值:33.38亿 | 总市值:33.62亿 | ||
流通股本:4.45亿 | 总股本:4.48亿 |
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 | 163,087,795.55 | 117,846,208.44 | 76,224,111.34 | 416,422,612.2 |
营业收入 | 163,087,795.55 | 117,846,208.44 | 76,224,111.34 | 416,422,612.2 |
二、营业总成本 | 224,081,082.41 | 169,517,661.27 | 92,073,074.08 | 559,433,302.43 |
营业成本 | 119,119,215.69 | 88,024,753.05 | 55,139,336.04 | 297,830,262.63 |
税金及附加 | 9,569,358.3 | 7,209,835.73 | 4,919,606.6 | 19,625,958.37 |
销售费用 | 33,806,815.97 | 27,949,957.86 | 13,042,191.28 | 132,800,762.67 |
管理费用 | 41,691,683.13 | 32,100,886.64 | 12,862,882.99 | 81,089,755.62 |
研发费用 | 3,396,095.99 | 2,595,871.26 | 1,207,442.43 | 5,729,478.35 |
财务费用 | 16,497,913.33 | 11,636,356.73 | 4,901,614.74 | 22,357,084.79 |
其中:利息费用 | 15,539,097 | 10,319,038.26 | 4,212,805.36 | 19,455,568.07 |
其中:利息收入 | 52,583.49 | 34,356.22 | 15,101.88 | 113,614.93 |
加:投资收益 | -1,781,685.62 | -1,440,231.75 | -256,346.64 | 20,505,131.89 |
资产处置收益 | -26,854 | -32,983.63 | 218.16 | 2,141,771.34 |
资产减值损失(新) | -1,328,849.76 | -1,558,340.82 | -2,259.62 | -13,650,892.34 |
信用减值损失(新) | -18,516,748.51 | -12,688,660.54 | -1,399,876.96 | -13,691,165.65 |
其他收益 | 4,311,116.62 | 3,071,381.99 | 1,701,205.01 | 5,443,406.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -78,336,308.13 | -64,320,287.58 | -15,806,022.79 | -142,262,438.06 |
加:营业外收入 | 438,743.97 | 429,640.61 | 3,959.67 | 847,697.97 |
减:营业外支出 | 1,181,187.05 | 302,045.16 | 44,057.6 | 4,010,796.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -79,078,751.21 | -64,192,692.13 | -15,846,120.72 | -145,425,536.46 |
减:所得税费用 | -8,091,600.95 | -6,844,070.3 | -352,411.05 | -25,732,533.07 |
六、净利润 | -70,987,150.26 | -57,348,621.83 | -15,493,709.67 | -119,693,003.39 |
持续经营净利润 | -70,987,150.26 | -57,348,621.83 | -15,493,709.67 | -119,693,003.39 |
归属于母公司股东的净利润 | -66,350,956.14 | -52,051,486.03 | -14,267,708.26 | -118,392,663.01 |
少数股东损益 | -4,636,194.12 | -5,297,135.8 | -1,226,001.41 | -1,300,340.38 |
(一)基本每股收益 | -0.15 | -0.12 | -0.03 | -0.26 |
(二)稀释每股收益 | -0.15 | -0.12 | -0.03 | -0.26 |
八、其他综合收益 | -102,744.81 | -129,942.39 | 58,791.04 | -174,449.9 |
归属于母公司股东的其他综合收益 | -102,744.81 | -129,942.39 | 58,791.04 | -174,449.9 |
九、综合收益总额 | -71,089,895.07 | -57,478,564.22 | -15,434,918.63 | -119,867,453.29 |
归属于母公司股东的综合收益总额 | -66,453,700.95 | -52,181,428.42 | -14,208,917.22 | -118,567,112.91 |
归属于少数股东的综合收益总额 | -4,636,194.12 | -5,297,135.8 | -1,226,001.41 | -1,300,340.38 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |