流通市值:38.34亿 | 总市值:44.98亿 | ||
流通股本:4.34亿 | 总股本:5.09亿 |
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 | 518,720,290.23 | 333,205,002.71 | 153,399,400.36 | 676,394,166 |
营业收入 | 518,720,290.23 | 333,205,002.71 | 153,399,400.36 | 676,394,166 |
二、营业总成本 | 546,116,114.19 | 354,448,460.4 | 163,964,875.92 | 712,453,798.6 |
营业成本 | 452,058,771.2 | 295,509,341.32 | 136,343,538.53 | 596,368,665.27 |
税金及附加 | 3,302,261.9 | 2,024,414.98 | 1,009,908.75 | 5,270,539.53 |
销售费用 | 10,778,826.5 | 6,803,853.84 | 3,500,971.49 | 17,950,593.15 |
管理费用 | 56,475,817.92 | 34,364,588.59 | 15,257,274.35 | 56,020,875.66 |
研发费用 | 21,993,919.98 | 14,853,752.61 | 7,144,051.98 | 27,212,749.97 |
财务费用 | 1,506,516.69 | 892,509.06 | 709,130.82 | 9,630,375.02 |
其中:利息费用 | 2,884,941.86 | 2,007,561.47 | 1,220,112.43 | 11,406,771.08 |
其中:利息收入 | 1,583,492.66 | 1,155,301.01 | 703,319.03 | 2,090,686.8 |
加:投资收益 | 749,134.3 | 157,260.3 | 157,260.3 | 2,519,657.2 |
资产处置收益 | 144,635.5 | 142,040 | - | -65,607.29 |
资产减值损失(新) | - | - | - | -3,615,785.16 |
信用减值损失(新) | 5,490,161.48 | 4,849,708.33 | 3,218,242.75 | 46,602,201.72 |
其他收益 | 1,398,098.41 | 1,035,566.5 | 648,132.41 | 3,060,355.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -19,613,794.27 | -15,058,882.56 | -6,541,840.1 | 12,441,189.5 |
加:营业外收入 | 1,009.72 | 393.48 | 8,494.22 | 176,625.66 |
减:营业外支出 | 482,914.27 | 430,688.15 | 3,944.24 | 84,659.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -20,095,698.82 | -15,489,177.23 | -6,537,290.12 | 12,533,155.85 |
减:所得税费用 | -803,302.29 | -630,661.71 | -360,928.17 | -479,148.7 |
六、净利润 | -19,292,396.53 | -14,858,515.52 | -6,176,361.95 | 13,012,304.55 |
持续经营净利润 | -19,292,396.53 | -14,858,515.52 | -6,176,361.95 | 13,012,304.55 |
归属于母公司股东的净利润 | -17,621,555.17 | -13,698,370.79 | -5,549,757.6 | 13,955,824.93 |
少数股东损益 | -1,670,841.36 | -1,160,144.73 | -626,604.35 | -943,520.38 |
(一)基本每股收益 | -0.03 | -0.03 | -0.01 | 0.03 |
(二)稀释每股收益 | -0.03 | -0.03 | -0.01 | 0.03 |
八、其他综合收益 | - | - | - | 14,680,165.48 |
归属于母公司股东的其他综合收益 | - | - | - | 14,680,165.48 |
九、综合收益总额 | -19,292,396.53 | -14,858,515.52 | -6,176,361.95 | 27,692,470.03 |
归属于母公司股东的综合收益总额 | -17,621,555.17 | -13,698,370.79 | -5,549,757.6 | 28,635,990.41 |
归属于少数股东的综合收益总额 | -1,670,841.36 | -1,160,144.73 | -626,604.35 | -943,520.38 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |