流通市值:29.24亿 | 总市值:33.52亿 | ||
流通股本:1.71亿 | 总股本:1.96亿 |
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 | 323,476,963.77 | 261,930,750.26 | 121,917,781.05 | 491,181,986.8 |
营业收入 | 323,476,963.77 | 261,930,750.26 | 121,917,781.05 | 491,181,986.8 |
二、营业总成本 | 403,265,279.21 | 295,603,582.26 | 122,136,919.87 | 511,381,046.31 |
营业成本 | 139,669,346.97 | 114,970,870.87 | 39,383,782.58 | 160,927,967.55 |
税金及附加 | 1,424,897.77 | 1,022,911.55 | 500,536.83 | 4,265,153.95 |
销售费用 | 126,704,718.85 | 86,305,558.41 | 36,783,604.85 | 151,225,704.27 |
管理费用 | 63,713,322.26 | 46,911,031.96 | 23,990,410.31 | 98,407,521.57 |
研发费用 | 80,176,880.24 | 53,565,267.97 | 25,539,459.52 | 114,576,606.32 |
财务费用 | -8,423,886.88 | -7,172,058.5 | -4,060,874.22 | -18,021,907.35 |
其中:利息费用 | 1,309,208.35 | 360,390.74 | 199,838.29 | 807,975.99 |
其中:利息收入 | 9,961,466.23 | 7,665,440.36 | 4,314,558.92 | 19,061,530.22 |
加:投资收益 | -190,767.2 | -38,166.03 | -482,077.07 | 538,709.5 |
资产处置收益 | 7,181.37 | 7,002 | 32,310.18 | 66,603.39 |
资产减值损失(新) | 10,741.26 | -46,417.11 | 8,427.09 | -327,185.55 |
信用减值损失(新) | 161,066.42 | -2,787.69 | 1,071,224.05 | -20,558,901.1 |
其他收益 | 11,147,019.74 | 9,562,200.95 | 7,559,030.53 | 21,111,313.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -68,653,073.85 | -24,190,999.88 | 7,969,775.96 | -19,368,519.55 |
加:营业外收入 | 64,332.27 | 64,323.76 | 64,114.89 | 52,002.22 |
减:营业外支出 | 10,487.28 | 6,852.95 | 37,197.51 | 360,792.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -68,599,228.86 | -24,133,529.07 | 7,996,693.34 | -19,677,309.98 |
减:所得税费用 | 3,618,600.8 | 2,030,298.6 | 1,965,027.76 | 3,694,116.83 |
六、净利润 | -72,217,829.66 | -26,163,827.67 | 6,031,665.58 | -23,371,426.81 |
持续经营净利润 | -72,217,829.66 | -26,163,827.67 | 6,031,665.58 | -23,371,426.81 |
归属于母公司股东的净利润 | -83,206,697.52 | -32,148,299.64 | 2,990,540.14 | -33,648,478.53 |
少数股东损益 | 10,988,867.86 | 5,984,471.97 | 3,041,125.44 | 10,277,051.72 |
(一)基本每股收益 | -0.46 | -0.18 | 0.02 | -0.19 |
(二)稀释每股收益 | -0.46 | -0.18 | 0.02 | -0.19 |
九、综合收益总额 | -72,217,829.66 | -26,163,827.67 | 6,031,665.58 | -23,371,426.81 |
归属于母公司股东的综合收益总额 | -83,206,697.52 | -32,148,299.64 | 2,990,540.14 | -33,648,478.53 |
归属于少数股东的综合收益总额 | 10,988,867.86 | 5,984,471.97 | 3,041,125.44 | 10,277,051.72 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-25 | 2023-04-04 |
审计意见(境内) | 标准无保留意见 |