流通市值:22.44亿 | 总市值:23.05亿 | ||
流通股本:1.94亿 | 总股本:1.99亿 |
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 | 340,096,772.64 | 247,382,205.13 | 133,934,452.42 | 669,746,293.25 |
营业收入 | 340,096,772.64 | 247,382,205.13 | 133,934,452.42 | 669,746,293.25 |
二、营业总成本 | 361,751,839.42 | 259,717,867.43 | 139,079,936.85 | 646,063,020.19 |
营业成本 | 214,812,347.84 | 155,209,669.32 | 84,022,364.79 | 404,625,547.26 |
税金及附加 | 2,779,916.33 | 1,833,171.52 | 984,732.01 | 3,687,960.62 |
销售费用 | 50,680,645.94 | 38,221,569.63 | 21,738,648.06 | 105,988,919.81 |
管理费用 | 46,037,245.93 | 31,361,062.8 | 16,103,660.92 | 61,740,955.75 |
研发费用 | 52,194,300.88 | 36,091,079.88 | 17,202,505.95 | 72,357,250.02 |
财务费用 | -4,752,617.5 | -2,998,685.72 | -971,974.88 | -2,337,613.27 |
其中:利息费用 | 1,995,777.99 | 1,722,632.29 | 887,328.38 | 2,935,309.62 |
其中:利息收入 | 6,947,510.49 | 4,785,846.41 | 2,400,718.27 | 4,914,921.75 |
加:公允价值变动收益 | 294,913.93 | - | - | -5,165,382 |
加:投资收益 | 6,707,671.02 | 6,707,671.02 | 40,273.97 | 9,795,962.25 |
资产处置收益 | 902,072.19 | 908,798.98 | 40,950.38 | 27,069.41 |
资产减值损失(新) | -1,293,842.55 | -923,355.55 | -716,559.55 | -18,596,280.5 |
信用减值损失(新) | -1,484,963.01 | -825,510.99 | 402,382.42 | -3,427,010.03 |
其他收益 | 11,818,643.38 | 8,879,034.59 | 4,442,966.94 | 11,245,677.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,710,571.82 | 2,410,975.75 | -935,470.27 | 17,563,309.56 |
加:营业外收入 | 11,330.14 | 11,330.14 | 2,655.68 | 174,350.59 |
减:营业外支出 | 2,631,410.62 | 1,153,795.38 | 1,004.5 | 65,948.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,330,652.3 | 1,268,510.51 | -933,819.09 | 17,671,711.82 |
减:所得税费用 | -276,263.89 | 998,496.36 | 1,406,661.62 | 3,305,545.99 |
六、净利润 | -7,054,388.41 | 270,014.15 | -2,340,480.71 | 14,366,165.83 |
持续经营净利润 | -7,054,388.41 | 270,014.15 | -2,340,480.71 | 14,366,165.83 |
归属于母公司股东的净利润 | -5,085,569.39 | 1,591,792.95 | -1,688,265.66 | 16,885,753.55 |
少数股东损益 | -1,968,819.02 | -1,321,778.8 | -652,215.05 | -2,519,587.72 |
(一)基本每股收益 | -0.03 | 0.01 | -0.01 | 0.09 |
(二)稀释每股收益 | -0.03 | 0.01 | -0.01 | 0.09 |
九、综合收益总额 | -7,054,388.41 | 270,014.15 | -2,340,480.71 | 14,366,165.83 |
归属于母公司股东的综合收益总额 | -5,085,569.39 | 1,591,792.95 | -1,688,265.66 | 16,885,753.55 |
归属于少数股东的综合收益总额 | -1,968,819.02 | -1,321,778.8 | -652,215.05 | -2,519,587.72 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |