流通市值:20.85亿 | 总市值:20.85亿 | ||
流通股本:2.60亿 | 总股本:2.60亿 |
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 | 254,456,619.69 | 156,767,420.18 | 64,841,204.35 | 363,941,898.54 |
营业收入 | 254,456,619.69 | 156,767,420.18 | 64,841,204.35 | 363,941,898.54 |
二、营业总成本 | 321,462,325.79 | 197,519,746.7 | 87,992,600.23 | 444,543,954.23 |
营业成本 | 244,358,698.34 | 143,632,427.1 | 64,626,106.09 | 350,998,682.72 |
税金及附加 | 3,403,192.51 | 3,240,462.57 | 1,456,072.18 | 1,702,884.46 |
销售费用 | 12,938,677.12 | 10,494,331.55 | 3,984,110.46 | 11,803,599.51 |
管理费用 | 38,951,429.79 | 25,809,564.23 | 11,589,768.9 | 52,083,983.97 |
研发费用 | 12,923,419.57 | 8,777,818.25 | 3,782,374.55 | 20,993,051.92 |
财务费用 | 8,886,908.46 | 5,565,143 | 2,554,168.05 | 6,961,751.65 |
其中:利息费用 | 7,988,118.98 | 4,993,894.77 | 1,768,003.57 | 6,835,641.52 |
其中:利息收入 | 168,164.49 | 122,654.22 | 104,320.15 | 171,291.97 |
加:投资收益 | -1,953,867.57 | -1,110,378.96 | -944,967.41 | 14,121,423 |
资产处置收益 | 468,776.1 | 468,776.1 | 468,776.1 | -1,881,855.3 |
资产减值损失(新) | -322,066.03 | -1,593,833.93 | - | -40,369,036.84 |
信用减值损失(新) | 2,423,944.76 | 2,021,574.71 | 1,891,031.42 | -30,554,542.93 |
其他收益 | 1,959,773.36 | 1,157,593.53 | 2,648,299.18 | 5,280,230.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -64,429,145.48 | -39,808,595.07 | -19,088,256.59 | -134,005,837.55 |
加:营业外收入 | 68,531.87 | 33,008.93 | 216,616.09 | 349,375.16 |
减:营业外支出 | 70,044.55 | 56,546.45 | 54,384.57 | 18,968,627.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -64,430,658.16 | -39,832,132.59 | -18,926,025.07 | -152,625,090.14 |
减:所得税费用 | -3,781,545.01 | -2,575,084.58 | -1,696,860.84 | -2,998,686.88 |
六、净利润 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 |
持续经营净利润 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 |
归属于母公司股东的净利润 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 |
(一)基本每股收益 | -0.23 | -0.14 | -0.07 | -0.58 |
(二)稀释每股收益 | -0.23 | -0.14 | -0.07 | -0.58 |
九、综合收益总额 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 |
归属于母公司股东的综合收益总额 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |