流通市值:33.13亿 | 总市值:34.93亿 | ||
流通股本:2.35亿 | 总股本:2.48亿 |
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 | 131,090,141.9 | 75,894,933.47 | 35,693,912.79 | 263,524,360.24 |
营业收入 | 131,090,141.9 | 75,894,933.47 | 35,693,912.79 | 263,524,360.24 |
二、营业总成本 | 230,709,821.19 | 141,980,353.61 | 59,781,945.3 | 406,558,143.59 |
营业成本 | 92,437,438.66 | 59,053,895.03 | 21,195,808.81 | 196,797,423.2 |
税金及附加 | 2,362,112.21 | 1,647,626.08 | 796,947.05 | 2,888,633.59 |
销售费用 | 37,517,292.82 | 22,562,249.72 | 9,494,721.47 | 47,221,416.34 |
管理费用 | 59,811,655.84 | 35,517,646.2 | 21,330,990.18 | 85,773,211.36 |
研发费用 | 27,480,154.85 | 15,293,409.32 | 3,186,846.23 | 56,774,792.06 |
财务费用 | 11,101,166.81 | 7,905,527.26 | 3,776,631.56 | 17,102,667.04 |
其中:利息费用 | 6,467,320.21 | 8,038,336.87 | 2,467,018.45 | 17,054,879.47 |
其中:利息收入 | 892,941.07 | 343,138.88 | 1,467,545.65 | 237,509.16 |
加:公允价值变动收益 | -801,926.04 | 68,185.49 | - | 155,800 |
加:投资收益 | -6,971.92 | - | 1,394.13 | -1,827,014.7 |
资产处置收益 | - | - | - | -184,041.74 |
资产减值损失(新) | -142,935.48 | -969,675.94 | - | 161,533.36 |
信用减值损失(新) | -4,610,175.78 | -6,095,893.08 | -2,229,302.66 | -40,801,888.95 |
其他收益 | 4,781,487.39 | 4,326,977.05 | 316,923.33 | 8,053,545.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -100,400,201.12 | -68,755,826.62 | -25,999,017.71 | -177,475,849.86 |
加:营业外收入 | 218,648.81 | 216,260.99 | 23,829.46 | 421,938.66 |
减:营业外支出 | 705,769.33 | 342,123.33 | 115.71 | 2,734,691.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -100,887,321.64 | -68,881,688.96 | -25,975,303.96 | -179,788,602.58 |
减:所得税费用 | -8,996,041.54 | -114,554.66 | 110,744.93 | 1,852,902.04 |
六、净利润 | -91,891,280.1 | -68,767,134.3 | -26,086,048.89 | -181,641,504.62 |
持续经营净利润 | -91,891,280.1 | -68,767,134.3 | -26,086,048.89 | -181,641,504.62 |
归属于母公司股东的净利润 | -66,116,299.09 | -50,529,038.88 | -18,225,071.29 | -159,423,326.4 |
少数股东损益 | -25,774,981.01 | -18,238,095.42 | -7,860,977.6 | -22,218,178.22 |
(一)基本每股收益 | -0.29 | -0.23 | -0.09 | -0.78 |
(二)稀释每股收益 | -0.29 | -0.23 | -0.09 | -0.78 |
九、综合收益总额 | -91,891,280.1 | -68,767,134.3 | -26,086,048.89 | -181,641,504.62 |
归属于母公司股东的综合收益总额 | -66,116,299.09 | -50,529,038.88 | -18,225,071.29 | -159,423,326.4 |
归属于少数股东的综合收益总额 | -25,774,981.01 | -18,238,095.42 | -7,860,977.6 | -22,218,178.22 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |