流通市值:13.12亿 | 总市值:13.12亿 | ||
流通股本:3.55亿 | 总股本:3.55亿 |
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 | 275,922,570.94 | 180,899,780.88 | 77,027,489.63 | 526,575,627.32 |
营业收入 | 275,922,570.94 | 180,899,780.88 | 77,027,489.63 | 526,575,627.32 |
二、营业总成本 | 312,971,824.05 | 203,676,300.1 | 91,406,756.32 | 524,788,780.24 |
营业成本 | 248,789,223.66 | 163,432,552.34 | 69,868,772.42 | 441,061,142.5 |
税金及附加 | 4,266,005.91 | 1,988,502.92 | 842,958.14 | 4,626,679.6 |
销售费用 | 25,563,916.91 | 17,040,222.92 | 8,656,222.79 | 37,016,516.32 |
管理费用 | 24,916,053.8 | 16,616,442.42 | 8,332,218.74 | 37,314,755.46 |
研发费用 | 16,000,403.93 | 10,491,102.68 | 4,593,975.74 | 21,105,757.51 |
财务费用 | -6,563,780.16 | -5,892,523.18 | -887,391.51 | -16,336,071.15 |
其中:利息费用 | 850,266.56 | 501,833.32 | 156,796.16 | 1,399,511.05 |
其中:利息收入 | 7,463,687.16 | 6,259,181.36 | 939,412.48 | 16,990,901.92 |
加:公允价值变动收益 | 1,535,103.42 | 252,000 | 252,000 | 38,000 |
加:投资收益 | 1,102,021.07 | 1,102,021.07 | - | 663,451.53 |
资产处置收益 | - | - | - | 1,063,950.34 |
资产减值损失(新) | - | - | - | -3,703,406.83 |
信用减值损失(新) | 549,886.2 | 557,705.92 | 148,657.04 | -1,052,394.1 |
其他收益 | 882,791.65 | 626,883.32 | 313,441.66 | 1,373,766.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -32,979,450.77 | -20,237,908.91 | -13,665,167.99 | 170,214.66 |
加:营业外收入 | 4,446,066.59 | 3,539,458.94 | 29,457.95 | 7,080,235.21 |
减:营业外支出 | 316,973.71 | 176,999.94 | 54,234.75 | 192,246.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -28,850,357.89 | -16,875,449.91 | -13,689,944.79 | 7,058,203.31 |
减:所得税费用 | -7,056,766.79 | -4,331,971.67 | 201,303.5 | -1,240,801.64 |
六、净利润 | -21,793,591.11 | -12,543,478.24 | -13,891,248.29 | 8,299,004.95 |
持续经营净利润 | -21,793,591.11 | -12,543,478.24 | -13,891,248.29 | 8,299,004.95 |
归属于母公司股东的净利润 | -19,915,290.06 | -11,336,581.01 | -13,180,213.15 | 9,721,904.55 |
少数股东损益 | -1,878,301.05 | -1,206,897.23 | -711,035.13 | -1,422,899.6 |
(一)基本每股收益 | -0.06 | -0.03 | -0.04 | 0.03 |
(二)稀释每股收益 | -0.07 | -0.03 | -0.04 | 0.03 |
八、其他综合收益 | - | - | - | 1,181,500 |
归属于母公司股东的其他综合收益 | - | - | - | 1,181,500 |
九、综合收益总额 | -21,793,591.11 | -12,543,478.24 | -13,891,248.29 | 9,480,504.95 |
归属于母公司股东的综合收益总额 | -19,915,290.06 | -11,336,581.01 | -13,180,213.15 | 10,903,404.55 |
归属于少数股东的综合收益总额 | -1,878,301.05 | -1,206,897.23 | -711,035.13 | -1,422,899.6 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |