流通市值:24.32亿 | 总市值:24.32亿 | ||
流通股本:5.24亿 | 总股本:5.24亿 |
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 | 283,265,700.12 | 194,252,317.95 | 101,579,609.22 | 459,684,048.23 |
营业收入 | 283,265,700.12 | 194,252,317.95 | 101,579,609.22 | 459,684,048.23 |
二、营业总成本 | 279,615,766.66 | 188,048,592.3 | 96,287,310.25 | 425,784,791.32 |
营业成本 | 214,049,036.64 | 146,210,346.76 | 75,538,422.88 | 331,469,606.52 |
税金及附加 | 2,358,854.05 | 1,568,580.39 | 748,785.34 | 3,594,373.39 |
销售费用 | 23,090,464.46 | 14,511,963.55 | 6,880,593.76 | 34,871,782.2 |
管理费用 | 37,366,156.78 | 24,234,527.03 | 12,227,118.21 | 51,276,523.6 |
研发费用 | 5,113,061.98 | 3,103,550.37 | 1,664,937.32 | 8,379,543.64 |
财务费用 | -2,361,807.25 | -1,580,375.8 | -772,547.26 | -3,807,038.03 |
其中:利息费用 | 168,916.05 | 167,485.09 | 153,701.91 | 505,050 |
其中:利息收入 | 2,430,836.2 | 1,904,174.1 | 973,847.87 | 4,713,589.91 |
加:公允价值变动收益 | - | - | - | -267,139.03 |
加:投资收益 | -14,055,160.37 | -10,233,393 | -6,297,784.29 | 12,664,840.81 |
资产处置收益 | -123.08 | -123.08 | -123.08 | 113,595.69 |
资产减值损失(新) | -182,624.26 | -182,624.26 | -1,916.84 | -1,122,999.28 |
信用减值损失(新) | -3,883,816.4 | -3,883,816.4 | - | -5,381,758.5 |
其他收益 | 988,682.29 | 744,714.91 | 341,003.93 | 2,379,105.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -13,483,108.36 | -7,351,516.18 | -666,521.31 | 42,284,902.09 |
加:营业外收入 | 156,103.55 | 155,003.53 | 155,002.87 | 77,105.18 |
减:营业外支出 | 7,260.83 | 72.53 | 72.5 | 251,463.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -13,334,265.64 | -7,196,585.18 | -511,590.94 | 42,110,543.54 |
减:所得税费用 | 990,847.71 | 1,253,918.32 | 1,610,782.36 | 5,445,178.93 |
六、净利润 | -14,325,113.35 | -8,450,503.5 | -2,122,373.3 | 36,665,364.61 |
持续经营净利润 | -14,325,113.35 | -8,450,503.5 | -2,122,373.3 | 36,665,364.61 |
归属于母公司股东的净利润 | -15,727,558.25 | -9,751,551.28 | -2,646,847.55 | 34,861,170.21 |
少数股东损益 | 1,402,444.9 | 1,301,047.78 | 524,474.25 | 1,804,194.4 |
(一)基本每股收益 | -0.03 | -0.02 | -0.01 | 0.07 |
(二)稀释每股收益 | -0.03 | -0.02 | -0.01 | 0.07 |
九、综合收益总额 | -14,325,113.35 | -8,450,503.5 | -2,122,373.3 | 36,665,364.61 |
归属于母公司股东的综合收益总额 | -15,727,558.25 | -9,751,551.28 | -2,646,847.55 | 34,861,170.21 |
归属于少数股东的综合收益总额 | 1,402,444.9 | 1,301,047.78 | 524,474.25 | 1,804,194.4 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |