流通市值:27.35亿 | 总市值:29.08亿 | ||
流通股本:9.63亿 | 总股本:10.24亿 |
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 | 116,280,912.01 | 53,889,040.79 | 39,227,142.88 | 190,563,212.64 |
营业收入 | 116,280,912.01 | 53,889,040.79 | 39,227,142.88 | 190,563,212.64 |
二、营业总成本 | 118,699,714.01 | 74,086,819.11 | 45,060,487.77 | 214,914,613.04 |
营业成本 | 61,340,686.15 | 37,916,339.33 | 28,593,784.92 | 129,488,559.77 |
税金及附加 | 1,506,070.04 | 1,054,505.09 | 470,030.72 | 2,211,624.34 |
销售费用 | 21,084,156.12 | 10,803,383.25 | 4,435,412.68 | 24,285,244.12 |
管理费用 | 29,786,271.53 | 20,069,257.56 | 9,295,224.29 | 46,685,095.64 |
研发费用 | 5,622,140.22 | 4,691,376.52 | 2,426,458.64 | 13,562,319.21 |
财务费用 | -639,610.05 | -448,042.64 | -160,423.48 | -1,318,230.04 |
其中:利息费用 | 329,966.23 | 228,500.17 | 158,736.81 | 498,684.47 |
其中:利息收入 | 1,029,565.94 | 788,294.54 | 385,996.5 | 1,649,121.09 |
加:公允价值变动收益 | -1,178,974.28 | -1,657,444.38 | -395,721.07 | -3,640,910.12 |
加:投资收益 | 2,409,688.44 | 2,988,878.96 | 2,252,442.49 | 2,993,495.59 |
资产处置收益 | - | - | - | -15,916.44 |
资产减值损失(新) | - | - | - | -31,023,124.63 |
信用减值损失(新) | -3,998,469.76 | -1,914,880.35 | -365,394 | -6,816,208.68 |
其他收益 | 3,152,913.57 | 2,452,065.14 | 1,549,106.49 | 3,594,973.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,033,644.03 | -18,329,158.95 | -2,792,910.98 | -59,259,090.7 |
加:营业外收入 | 160,002.33 | 160,000 | 100,000 | 410,257.44 |
减:营业外支出 | 277,481.9 | 64,647.48 | 6,949.15 | 2,597,133.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,151,123.6 | -18,233,806.43 | -2,699,860.13 | -61,445,967.03 |
减:所得税费用 | - | - | - | 1,564,650.32 |
六、净利润 | -2,151,123.6 | -18,233,806.43 | -2,699,860.13 | -63,010,617.35 |
持续经营净利润 | -2,151,123.6 | -18,233,806.43 | -2,699,860.13 | -63,010,617.35 |
归属于母公司股东的净利润 | -11,638,165.25 | -15,814,751.52 | -3,349,075.91 | -64,601,395.15 |
少数股东损益 | 9,487,041.65 | -2,419,054.91 | 649,215.78 | 1,590,777.8 |
(一)基本每股收益 | -0.01 | -0.02 | 0 | -0.06 |
(二)稀释每股收益 | -0.01 | -0.02 | 0 | -0.06 |
九、综合收益总额 | -2,151,123.6 | -18,233,806.43 | -2,699,860.13 | -63,010,617.35 |
归属于母公司股东的综合收益总额 | -11,638,165.25 | -15,814,751.52 | -3,349,075.91 | -64,601,395.15 |
归属于少数股东的综合收益总额 | 9,487,041.65 | -2,419,054.91 | 649,215.78 | 1,590,777.8 |
公告日期 | 2023-10-20 | 2023-08-26 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |