流通市值:24.56亿 | 总市值:24.56亿 | ||
流通股本:1.61亿 | 总股本:1.61亿 |
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 | 328,266,889.08 | 219,373,629.49 | 97,277,460.51 | 585,782,386.41 |
营业收入 | 328,266,889.08 | 219,373,629.49 | 97,277,460.51 | 585,782,386.41 |
二、营业总成本 | 358,807,428.88 | 240,645,452.72 | 105,173,541.8 | 624,776,289 |
营业成本 | 283,255,325.91 | 188,716,412.59 | 81,630,800.86 | 517,424,195.28 |
税金及附加 | 2,869,138.19 | 2,155,650.97 | 889,559.91 | 2,153,157.4 |
销售费用 | 25,786,332.93 | 17,918,869.07 | 6,858,481.75 | 25,189,517.93 |
管理费用 | 30,794,150.31 | 19,628,905.81 | 9,595,533.93 | 37,632,056.68 |
研发费用 | 7,061,839.8 | 6,314,370.48 | 3,073,530.31 | 31,339,018.26 |
财务费用 | 9,040,641.74 | 5,911,243.8 | 3,125,635.04 | 11,038,343.45 |
其中:利息费用 | 6,713,744.64 | 3,953,332.43 | 1,908,330.64 | 7,158,964.87 |
其中:利息收入 | 522,588.64 | 418,090.53 | 239,114.51 | 1,072,459.31 |
加:公允价值变动收益 | 6,936,363.72 | 4,850,604 | 5,578,194.6 | -5,093,134.2 |
加:投资收益 | 1,697,711.4 | - | - | 1,797,711.4 |
资产减值损失(新) | - | - | - | -2,754,639.27 |
信用减值损失(新) | -368,689.24 | 681,052.96 | 709,584.37 | 759,242.9 |
其他收益 | 72,423.11 | 60,307.73 | 48,192.35 | 1,905,908.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -22,202,730.81 | -15,679,858.54 | -1,560,109.97 | -42,378,813.27 |
加:营业外收入 | 2,002.14 | 2,002.09 | 0.94 | 1.42 |
减:营业外支出 | 1,744.58 | 1,744.58 | 0.3 | 13,377.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -22,202,473.25 | -15,679,601.03 | -1,560,109.33 | -42,392,189.02 |
减:所得税费用 | 1,040,454.57 | 727,590.6 | 836,729.19 | -3,009,579.96 |
六、净利润 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -39,382,609.06 |
持续经营净利润 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -39,382,609.06 |
归属于母公司股东的净利润 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -39,382,609.06 |
(一)基本每股收益 | -0.14 | -0.1 | -0.02 | -0.25 |
(二)稀释每股收益 | -0.14 | -0.1 | -0.02 | -0.25 |
八、其他综合收益 | - | - | - | 1,491,756.94 |
归属于母公司股东的其他综合收益 | - | - | - | 1,491,756.94 |
九、综合收益总额 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -37,890,852.12 |
归属于母公司股东的综合收益总额 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -37,890,852.12 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |