流通市值:18.18亿 | 总市值:18.18亿 | ||
流通股本:3.20亿 | 总股本:3.20亿 |
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 | 138,776,404.28 | 87,624,574.23 | 36,070,146.06 | 237,122,697.39 |
营业收入 | 138,776,404.28 | 87,624,574.23 | 36,070,146.06 | 237,122,697.39 |
二、营业总成本 | 170,131,566.32 | 106,533,047.48 | 48,949,942.17 | 273,251,374.62 |
营业成本 | 131,062,577.86 | 83,595,874.09 | 35,286,968.89 | 223,975,161.86 |
税金及附加 | 4,153,679.37 | 2,717,375.33 | 1,384,708.29 | 5,785,209.6 |
销售费用 | 8,506,967.53 | 4,673,220.33 | 2,312,009.64 | 6,248,631.68 |
管理费用 | 22,405,459.88 | 13,690,218.82 | 6,684,335.5 | 31,287,489.65 |
研发费用 | 6,836,641.9 | 4,507,348.19 | 2,137,941.95 | 12,991,996.41 |
财务费用 | -2,833,760.22 | -2,650,989.28 | 1,143,977.9 | -7,037,114.58 |
其中:利息收入 | 226,643.08 | 219,625.03 | 122,143.52 | 341,841.48 |
加:公允价值变动收益 | -1,442,186.36 | -713,957.46 | -466,478.69 | 2,021,777.5 |
加:投资收益 | 11,456,886.71 | 7,737,216.91 | 3,801,928.02 | 12,445,992.89 |
资产处置收益 | - | - | - | -47,870.28 |
资产减值损失(新) | -7,474,940.64 | -3,930,691.73 | -1,676,038.34 | -9,663,126.95 |
信用减值损失(新) | -308,501.2 | -299,371.82 | 476,668.97 | 837,218.61 |
其他收益 | 5,807,323.41 | 4,437,726.64 | 2,184,382.83 | 7,114,163.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -23,316,580.12 | -11,677,550.71 | -8,559,333.32 | -23,420,522.03 |
加:营业外收入 | 0.76 | 0.04 | 0.04 | 103,581.23 |
减:营业外支出 | 1,108,427.13 | 32,400 | 32,400 | 1,266,380.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,425,006.49 | -11,709,950.67 | -8,591,733.28 | -24,583,320.93 |
减:所得税费用 | 251,901.69 | 359,329.9 | 359,348.38 | 1,475,004.17 |
六、净利润 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -26,058,325.1 |
持续经营净利润 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -25,785,008.69 |
终止经营净利润 | - | - | - | -273,316.41 |
归属于母公司股东的净利润 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -26,058,325.1 |
(一)基本每股收益 | -0.08 | -0.04 | -0.03 | -0.08 |
(二)稀释每股收益 | -0.08 | -0.04 | -0.03 | -0.08 |
九、综合收益总额 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -26,058,325.1 |
归属于母公司股东的综合收益总额 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -26,058,325.1 |
公告日期 | 2023-10-28 | 2023-08-04 | 2023-04-28 | 2023-04-13 |
审计意见(境内) | 标准无保留意见 |