流通市值:35.84亿 | 总市值:35.84亿 | ||
流通股本:1.28亿 | 总股本:1.28亿 |
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 | 291,558,059.52 | 179,776,348.76 | 80,576,932.94 | 516,302,717.92 |
营业收入 | 291,558,059.52 | 179,776,348.76 | 80,576,932.94 | 516,302,717.92 |
二、营业总成本 | 335,355,374.9 | 208,948,112.92 | 93,427,539.12 | 511,837,960.91 |
营业成本 | 261,969,873.4 | 166,839,778.35 | 75,057,700.8 | 455,503,027.93 |
税金及附加 | 4,508,863.81 | 2,408,486.96 | 877,005.76 | 4,430,756.26 |
销售费用 | 5,950,151.45 | 3,846,432.07 | 1,566,707.71 | 6,301,150.84 |
管理费用 | 42,838,447.29 | 28,625,375.78 | 13,341,495.9 | 23,929,139.08 |
研发费用 | 23,540,998.33 | 10,399,483.94 | 4,635,015.39 | 26,146,390.58 |
财务费用 | -3,452,959.38 | -3,171,444.18 | -2,050,386.44 | -4,472,503.78 |
其中:利息费用 | 231,511.08 | 159,252.32 | 79,828.71 | 66,880.06 |
其中:利息收入 | 4,562,447.84 | 3,816,681.81 | 2,296,761.3 | 4,881,233.46 |
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | -150,655.63 | - | 0 | 1,898,689.46 |
资产处置收益 | 154,569.09 | 77,243.8 | 60,808.42 | 14,195,726.24 |
资产减值损失(新) | -7,611,378.19 | -8,114,328.03 | -5,914,319.62 | -30,087,738.09 |
信用减值损失(新) | -1,189,866.28 | 116,926.88 | 2,109,200.47 | -5,500,428.92 |
其他收益 | 3,333,925.06 | 2,260,720.86 | 868,343.27 | 3,280,740.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -49,260,721.33 | -34,831,200.65 | -15,726,573.64 | -11,748,253.46 |
加:营业外收入 | 3,133,634.55 | 3,074,519.97 | 1,551,191.55 | 192,330.25 |
减:营业外支出 | 713,711 | 648,687.35 | 561,184.46 | 664,385.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -46,840,797.78 | -32,405,368.03 | -14,736,566.55 | -12,220,309.13 |
减:所得税费用 | -5,511,702.52 | -3,901,668.79 | -1,605,890.78 | -292,692.78 |
六、净利润 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 |
持续经营净利润 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 |
归属于母公司股东的净利润 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 |
(一)基本每股收益 | -0.32 | -0.22 | -0.1 | -0.09 |
(二)稀释每股收益 | -0.32 | -0.22 | -0.1 | -0.09 |
九、综合收益总额 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 |
归属于母公司股东的综合收益总额 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |