流通市值:50.07亿 | 总市值:53.99亿 | ||
流通股本:41.04亿 | 总股本:44.26亿 |
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 | 113,486,502.92 | 77,165,278.82 | 36,378,001.16 | 191,370,958.14 |
营业收入 | 113,486,502.92 | 77,165,278.82 | 36,378,001.16 | 191,370,958.14 |
二、营业总成本 | 165,182,311.27 | 124,915,433.81 | 45,884,400.8 | 268,123,944.24 |
营业成本 | 122,570,216.5 | 87,803,424.93 | 37,399,381.31 | 205,725,283.84 |
税金及附加 | 209,547.6 | 146,662.33 | 51,016.3 | 472,697.22 |
销售费用 | 8,091,942.02 | 5,467,728.93 | 2,720,428.51 | 8,952,088.54 |
管理费用 | 36,091,084.73 | 27,008,044.02 | 8,284,590.8 | 40,497,241.54 |
研发费用 | 3,641,002.47 | 2,479,371.62 | 1,333,961.18 | 7,053,357.1 |
财务费用 | -5,421,482.05 | 2,010,201.98 | -3,904,977.3 | 5,423,276 |
其中:利息费用 | 1,070,472.33 | 753,203.88 | 452,031.26 | 5,782,802.85 |
其中:利息收入 | 2,111,382.52 | 1,460,181.36 | 898,144.94 | 3,635,086.51 |
加:公允价值变动收益 | -168,606.75 | -168,606.75 | - | 1,095,182.93 |
加:投资收益 | -1,221,963.75 | -1,060,910.82 | - | -9,977,548.1 |
资产处置收益 | 8,233.64 | - | - | -3,716.43 |
资产减值损失(新) | -20,775,659.66 | -10,281,899.58 | - | -33,634,389.55 |
信用减值损失(新) | -110,195.44 | 1,106,356.04 | 390,786.28 | -64,989,758.88 |
其他收益 | 40,768.57 | 40,768.57 | 38,821.27 | 380,500.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -73,923,231.74 | -58,114,447.53 | -9,076,792.09 | -183,882,715.49 |
加:营业外收入 | 1,043,556.21 | 1,022,000.08 | 0.01 | 4,674,872.81 |
减:营业外支出 | 5,432,321.62 | 5,411,498.41 | 11,101.71 | 9,509,595.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -78,311,997.15 | -62,503,945.86 | -9,087,893.79 | -188,717,438.12 |
减:所得税费用 | -2,403,253.57 | -1,263,115.35 | - | -1,562.19 |
六、净利润 | -75,908,743.58 | -61,240,830.51 | -9,087,893.79 | -188,715,875.93 |
持续经营净利润 | -75,908,743.58 | -61,240,830.51 | -9,087,893.79 | -188,715,875.93 |
归属于母公司股东的净利润 | -75,931,211.32 | -61,374,378.61 | -9,105,853.5 | -186,538,310.4 |
少数股东损益 | 22,467.74 | 133,548.1 | 17,959.71 | -2,177,565.53 |
(一)基本每股收益 | -0.02 | -0.01 | 0 | -0.04 |
(二)稀释每股收益 | -0.02 | -0.01 | 0 | -0.04 |
八、其他综合收益 | -4,292,552.4 | 2,978,759.14 | -3,582,492.59 | 3,177,203.91 |
归属于母公司股东的其他综合收益 | -4,292,552.4 | 2,978,759.14 | -3,582,492.59 | 3,177,203.91 |
九、综合收益总额 | -80,201,295.98 | -58,262,071.37 | -12,670,386.38 | -185,538,672.02 |
归属于母公司股东的综合收益总额 | -80,223,763.72 | -58,395,619.47 | -12,688,346.09 | -183,361,106.49 |
归属于少数股东的综合收益总额 | 22,467.74 | 133,548.1 | 17,959.71 | -2,177,565.53 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 保留意见 |