流通市值:4.11亿 | 总市值:4.16亿 | ||
流通股本:1.68亿 | 总股本:1.70亿 |
报告期 | 2023-12-31 | 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 | 121,389,221.56 | 72,961,841.17 | 42,874,723.12 | 303,090,423.78 |
营业收入 | 121,389,221.56 | 72,961,841.17 | 42,874,723.12 | 303,090,423.78 |
二、营业总成本 | 163,329,360.19 | 89,608,168.43 | 49,063,344.6 | 305,193,435.82 |
营业成本 | 107,253,629.93 | 60,771,584.11 | 37,159,725.39 | 250,154,223.27 |
税金及附加 | 1,113,060.18 | 546,241.12 | 254,557.21 | 2,577,398.48 |
销售费用 | 6,039,371.14 | 2,964,328.65 | 1,164,396.01 | 5,600,098.53 |
管理费用 | 37,216,602.74 | 17,325,931.41 | 7,020,155.04 | 29,003,532.06 |
研发费用 | 14,416,307.31 | 8,835,939.09 | 3,885,749.65 | 19,429,166.51 |
财务费用 | -2,709,611.11 | -835,855.95 | -421,238.7 | -1,570,983.03 |
其中:利息收入 | 2,804,318.54 | -920,009.14 | - | 1,734,075.76 |
资产处置收益 | -126,648.68 | -126,648.68 | - | 4,901.2 |
资产减值损失(新) | -7,256,933.89 | -1,955,959.17 | -1,185,041.15 | -6,689,222.3 |
信用减值损失(新) | -15,475,301.91 | -4,107,364.19 | -2,660,157.77 | -15,913,300.03 |
其他收益 | 1,913,276.53 | 1,861,276.53 | 1,511,276.53 | 4,817,182.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -62,885,746.58 | -20,975,022.77 | -8,522,543.87 | -19,883,450.43 |
加:营业外收入 | 20,001.62 | 20,000.64 | 20,000 | 3.65 |
减:营业外支出 | 12,264.87 | 34.94 | - | 3,550,147.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -62,878,009.83 | -20,955,057.07 | -8,502,543.87 | -23,433,594.21 |
减:所得税费用 | -3,401,196.79 | -903,721.51 | -575,724.84 | -3,661,604.37 |
六、净利润 | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 | -19,771,989.84 |
持续经营净利润 | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 | -19,771,989.84 |
归属于母公司股东的净利润 | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 | -19,771,989.84 |
(一)基本每股收益 | -0.35 | -0.12 | -0.05 | -0.12 |
(二)稀释每股收益 | -0.35 | -0.12 | -0.05 | -0.12 |
九、综合收益总额 | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 | -19,771,989.84 |
归属于母公司股东的综合收益总额 | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 | -19,771,989.84 |
公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |