流通市值:11.09亿 | 总市值:11.09亿 | ||
流通股本:2.63亿 | 总股本:2.63亿 |
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 | 149,851,739.74 | 105,711,544.35 | 46,296,863.67 | 236,878,156.61 |
营业收入 | 149,851,739.74 | 105,711,544.35 | 46,296,863.67 | 236,878,156.61 |
二、营业总成本 | 216,329,882.34 | 144,289,131.45 | 67,946,291.9 | 321,446,451.79 |
营业成本 | 83,016,987.09 | 58,344,419.8 | 30,266,763.65 | 142,483,370.29 |
税金及附加 | 2,097,070.03 | 1,498,477.72 | 755,230.64 | 3,306,998.64 |
销售费用 | 63,315,430.15 | 42,367,501.65 | 19,009,248.75 | 86,158,858.17 |
管理费用 | 53,167,294.93 | 34,225,306.43 | 16,020,057.49 | 72,383,800.22 |
研发费用 | 9,405,576.46 | 4,429,089.96 | 489,081.02 | 10,965,467.53 |
财务费用 | 5,327,523.68 | 3,424,335.89 | 1,405,910.35 | 6,147,956.94 |
其中:利息费用 | 1,042,659.99 | 1,042,659.99 | 459,564.76 | 6,548,451.39 |
其中:利息收入 | -42,319.33 | -42,319.33 | -203,179.88 | 449,175.22 |
加:投资收益 | -2,369,648.39 | -1,756,466.84 | -510,567.04 | -2,679,369.86 |
资产处置收益 | 208.45 | - | - | -13,449.86 |
资产减值损失(新) | -8,151,525.02 | -6,138,421.97 | -6,099,400.75 | -13,038,826.91 |
信用减值损失(新) | -7,721,603.08 | -6,871,423.59 | -820,653.27 | -11,951,253.42 |
其他收益 | 1,416,713.61 | 1,165,952.57 | 460,213.49 | 7,463,510.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -83,303,997.03 | -52,177,946.93 | -28,619,835.8 | -104,787,684.74 |
加:营业外收入 | 18,027.92 | 35,903.13 | 10,042.19 | 94,899.76 |
减:营业外支出 | 88,384.3 | 78,748.69 | 36,030.34 | 491,798.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -83,374,353.41 | -52,220,792.49 | -28,645,823.95 | -105,184,583.34 |
减:所得税费用 | -8,157,655.49 | -3,829,420.12 | -329,695.46 | -13,905,034.71 |
六、净利润 | -75,216,697.92 | -48,391,372.37 | -28,316,128.49 | -91,279,548.63 |
持续经营净利润 | -75,216,697.92 | -48,391,372.37 | -28,316,128.49 | -91,279,548.63 |
归属于母公司股东的净利润 | -73,209,570.33 | -47,095,496.18 | -27,125,035.99 | -89,549,643.17 |
少数股东损益 | -2,007,127.59 | -1,295,876.19 | -1,191,092.5 | -1,729,905.46 |
(一)基本每股收益 | -0.28 | -0.18 | -0.1 | -0.34 |
(二)稀释每股收益 | -0.28 | -0.18 | -0.1 | -0.34 |
九、综合收益总额 | -75,216,697.92 | -48,391,372.37 | -28,316,128.49 | -91,279,548.63 |
归属于母公司股东的综合收益总额 | -73,209,570.33 | -47,095,496.18 | -27,125,035.99 | -89,549,643.17 |
归属于少数股东的综合收益总额 | -2,007,127.59 | -1,295,876.19 | -1,191,092.5 | -1,729,905.46 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |