流通市值:25.18亿 | 总市值:25.18亿 | ||
流通股本:5.87亿 | 总股本:5.87亿 |
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 | 160,712,654.06 | 107,423,572.68 | 56,346,354.72 | 160,178,078.61 |
营业收入 | 160,712,654.06 | 107,423,572.68 | 56,346,354.72 | 160,178,078.61 |
二、营业总成本 | 227,233,299.08 | 157,670,065.34 | 84,161,826.81 | 289,917,807.91 |
营业成本 | 54,378,275.32 | 37,887,796.44 | 19,585,663.92 | 86,317,347.78 |
税金及附加 | 2,932,649.43 | 2,095,015.19 | 745,065.02 | 3,297,802.58 |
销售费用 | 127,388,064.99 | 89,242,435.6 | 49,895,221 | 123,243,606.03 |
管理费用 | 35,054,656.91 | 25,135,951.35 | 12,151,070.39 | 65,166,673.82 |
研发费用 | 7,554,555.9 | 3,251,810.73 | 2,036,313.84 | 11,377,981.32 |
财务费用 | -74,903.47 | 57,056.03 | -251,507.36 | 514,396.38 |
其中:利息费用 | 648,371.74 | 459,481.46 | 247,032.24 | 91,590.97 |
其中:利息收入 | 999,340.23 | 718,970.42 | 404,584.78 | 497,590.34 |
加:公允价值变动收益 | 9,642.98 | 6,582.37 | 3,238.43 | -21,179,656.83 |
加:投资收益 | 30,829.62 | 30,829.62 | 74,030.27 | -25,776,573.97 |
资产处置收益 | - | - | - | 17,384.51 |
资产减值损失(新) | - | - | - | -92,843,457.68 |
信用减值损失(新) | 2,676,775.64 | 2,676,775.64 | - | -27,183,780.7 |
其他收益 | 684,190.27 | 469,904.89 | 286,501.07 | 1,159,210.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -63,119,206.51 | -47,062,400.14 | -27,451,702.32 | -295,546,603.65 |
加:营业外收入 | 49,734.81 | 9,433.01 | 2,000 | 341,856.87 |
减:营业外支出 | 1,397,919.26 | 140,733.83 | 42,915.78 | 61,286.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -64,467,390.96 | -47,193,700.96 | -27,492,618.1 | -295,266,033.04 |
减:所得税费用 | 4,109,030.19 | 1,879,450.35 | 342,853.17 | -7,715,707.29 |
六、净利润 | -68,576,421.15 | -49,073,151.31 | -27,835,471.27 | -287,550,325.75 |
持续经营净利润 | -68,576,421.15 | -49,073,151.31 | -27,835,471.27 | -287,550,325.75 |
归属于母公司股东的净利润 | -70,331,228.73 | -50,590,714.14 | -28,718,503.69 | -287,548,928.51 |
少数股东损益 | 1,754,807.58 | 1,517,562.83 | 883,032.42 | -1,397.24 |
(一)基本每股收益 | -0.12 | -0.09 | -0.05 | -0.49 |
(二)稀释每股收益 | -0.12 | -0.09 | -0.05 | -0.49 |
九、综合收益总额 | -68,576,421.15 | -49,073,151.31 | -27,835,471.27 | -287,550,325.75 |
归属于母公司股东的综合收益总额 | -70,331,228.73 | -50,590,714.14 | -28,718,503.69 | -287,548,928.51 |
归属于少数股东的综合收益总额 | 1,754,807.58 | 1,517,562.83 | 883,032.42 | -1,397.24 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |