流通市值:12.62亿 | 总市值:12.62亿 | ||
流通股本:1.53亿 | 总股本:1.53亿 |
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 | 400,293,783.07 | 266,942,643.61 | 133,789,228.26 | 469,528,844.59 |
营业收入 | 400,293,783.07 | 266,942,643.61 | 133,789,228.26 | 469,528,844.59 |
二、营业总成本 | 413,420,343.34 | 276,195,707.36 | 136,333,861.44 | 501,836,812.16 |
营业成本 | 362,211,689.26 | 242,031,416.3 | 120,164,217.97 | 431,014,937.91 |
税金及附加 | 20,515,520.11 | 13,216,410.73 | 5,887,274.22 | 26,591,738.93 |
销售费用 | 15,697,313.35 | 10,184,757.19 | 5,423,153.93 | 18,821,544.73 |
管理费用 | 14,195,653.06 | 10,212,177.53 | 4,606,254.73 | 24,014,356.57 |
研发费用 | 1,093,580.96 | 807,725.52 | 401,791.52 | 1,699,044.63 |
财务费用 | -293,413.4 | -256,779.89 | -148,830.93 | -304,810.61 |
其中:利息收入 | - | - | - | 338,381.83 |
加:公允价值变动收益 | -77,429.28 | -144,481.44 | -54,280.32 | 31,929.6 |
资产减值损失(新) | - | - | - | -1,410,826.52 |
信用减值损失(新) | -1,598,388.19 | -1,791,920.04 | -1,481,198.49 | -1,688,349.53 |
其他收益 | 1,215,503.88 | 953,273.22 | 512,492.63 | 2,018,804.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -13,586,873.86 | -10,236,192.01 | -3,567,619.36 | -33,356,409.45 |
加:营业外收入 | 1,612,078.93 | 1,265,555.48 | 305,333.42 | 1,402,438.03 |
减:营业外支出 | 1,405,623.99 | 1,039,682.09 | 58,517.12 | 729,249.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 |
六、净利润 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 |
持续经营净利润 | -13,380,418.92 | -10,010,318.62 | - | -32,683,221.28 |
归属于母公司股东的净利润 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 |
(一)基本每股收益 | -0.09 | -0.07 | -0.02 | -0.21 |
(二)稀释每股收益 | -0.09 | -0.07 | -0.02 | -0.21 |
九、综合收益总额 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 |
归属于母公司股东的综合收益总额 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |