流通市值:10.02亿 | 总市值:10.02亿 | ||
流通股本:2.09亿 | 总股本:2.09亿 |
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 | 88,782,218.63 | 49,337,097.03 | 30,118,326.21 | 107,134,408.56 |
营业收入 | 88,782,218.63 | 49,337,097.03 | 30,118,326.21 | 107,134,408.56 |
二、营业总成本 | 127,941,291.67 | 78,717,353.26 | 41,873,680.6 | 166,180,773.99 |
营业成本 | 90,834,988.88 | 53,861,956.1 | 30,682,435.57 | 114,082,152.76 |
税金及附加 | 1,135,866.09 | 696,875.69 | 499,497.41 | 2,223,178.39 |
销售费用 | 4,722,504.07 | 3,180,836.21 | 1,666,253.8 | 8,830,993.16 |
管理费用 | 21,764,685.15 | 15,387,633.36 | 6,439,715.01 | 26,668,504.74 |
研发费用 | 6,042,420.59 | 3,117,220.57 | 1,192,860.35 | 9,585,531.55 |
财务费用 | 3,440,826.89 | 2,472,831.33 | 1,392,918.46 | 4,790,413.39 |
其中:利息费用 | 3,073,670.44 | 2,070,121.92 | 1,028,258.67 | 4,702,587.19 |
其中:利息收入 | -96,267.97 | -74,070.13 | -21,014.5 | 306,466.73 |
加:公允价值变动收益 | - | - | - | -6,483,838.35 |
加:投资收益 | 167,238.59 | 3,100 | - | 11,275,964.11 |
资产处置收益 | -642,958.56 | -455,994.89 | -502,237.03 | 1,128,905.7 |
资产减值损失(新) | 1,305,371.55 | 1,305,371.55 | - | -38,510,134.25 |
信用减值损失(新) | -1,117,174.82 | -721,946.72 | 1,399,529.7 | -2,264,628.79 |
其他收益 | 2,661,872.27 | 1,809,460.17 | 822,757.44 | 4,578,214.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -36,784,724.01 | -27,440,266.12 | -10,035,304.28 | -89,321,882.76 |
加:营业外收入 | 3,133,250.16 | 2,303,871.5 | 7,700.15 | 3,895,635.96 |
减:营业外支出 | 211,880.48 | 179,099.64 | 174,022.55 | 5,345,088.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,863,354.33 | -25,315,494.26 | -10,201,626.68 | -90,771,335.04 |
减:所得税费用 | -1,312,610.22 | -1,312,085.07 | 280,904.6 | 3,894,144.85 |
六、净利润 | -32,550,744.11 | -24,003,409.19 | -10,482,531.28 | -94,665,479.89 |
持续经营净利润 | -32,550,744.11 | -24,003,409.19 | -10,482,531.28 | -94,665,479.89 |
归属于母公司股东的净利润 | -31,374,055.27 | -22,947,549.51 | -10,092,132.62 | -90,948,081.61 |
少数股东损益 | -1,176,688.84 | -1,055,859.68 | -390,398.66 | -3,717,398.28 |
(一)基本每股收益 | -0.15 | -0.11 | -0.05 | -0.43 |
(二)稀释每股收益 | -0.15 | -0.11 | -0.05 | -0.43 |
八、其他综合收益 | 373,070.5 | 3,349.79 | -488,058.06 | 1,798,020.5 |
归属于母公司股东的其他综合收益 | 373,070.5 | 3,349.79 | -488,058.06 | 1,798,020.5 |
九、综合收益总额 | -32,177,673.61 | -24,000,059.4 | -10,970,589.34 | -92,867,459.39 |
归属于母公司股东的综合收益总额 | -31,000,984.77 | -22,944,199.72 | -10,580,190.68 | -89,150,061.11 |
归属于少数股东的综合收益总额 | -1,176,688.84 | -1,055,859.68 | -390,398.66 | -3,717,398.28 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 带强调事项段的无保留意见 |