流通市值:21.08亿 | 总市值:25.19亿 | ||
流通股本:2.46亿 | 总股本:2.94亿 |
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 | 141,726,133.37 | 81,719,487.7 | 44,677,813.42 | 274,372,119.02 |
营业收入 | 141,726,133.37 | 81,719,487.7 | 44,677,813.42 | 274,372,119.02 |
二、营业总成本 | 159,459,463.22 | 94,900,855.86 | 51,200,272.07 | 278,702,451.5 |
营业成本 | 94,930,666.01 | 52,911,457.98 | 29,504,628.9 | 177,210,311.45 |
税金及附加 | 2,964,917.78 | 2,005,484.65 | 1,011,132.78 | 4,274,438.1 |
销售费用 | 7,703,931.63 | 5,649,232.78 | 3,698,540.68 | 12,189,040.12 |
管理费用 | 41,524,006.97 | 26,896,607 | 12,931,810.78 | 56,568,410.39 |
研发费用 | 9,892,330.27 | 5,336,383.9 | 2,626,900.85 | 21,866,392.86 |
财务费用 | 2,443,610.56 | 2,101,689.55 | 1,427,258.08 | 6,593,858.58 |
其中:利息费用 | 3,231,904.05 | 2,562,009.63 | 1,695,356.57 | 7,434,741.29 |
其中:利息收入 | 881,673.53 | 538,299.3 | 300,754.55 | 969,356.4 |
加:公允价值变动收益 | - | - | - | -45,538.3 |
加:投资收益 | -310,002.97 | -310,002.97 | 8,348.33 | -522,223.61 |
资产处置收益 | 21,309.14 | 19,609.39 | 1,888.14 | 4,828,440.38 |
资产减值损失(新) | - | - | - | -454,736.89 |
信用减值损失(新) | -17,700,236.54 | -7,407,606.91 | -1,632,934.59 | -6,284,809.85 |
其他收益 | 2,197,017.58 | 1,970,948.18 | 1,653,448.18 | 4,678,763.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -33,525,242.64 | -18,908,420.47 | -6,491,708.59 | -2,130,437.46 |
加:营业外收入 | 366,135.28 | 109,894.28 | 793.07 | 3,646.94 |
减:营业外支出 | 1,343.44 | 19,693 | 0.07 | 435,014.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,160,450.8 | -18,818,219.19 | -6,490,915.59 | -2,561,805.02 |
减:所得税费用 | -2,098,469.62 | -580,187.83 | -216,499.5 | -834,045.43 |
六、净利润 | -31,061,981.18 | -18,238,031.36 | -6,274,416.09 | -1,727,759.59 |
持续经营净利润 | -31,061,981.18 | -18,238,031.36 | -6,274,416.09 | -1,727,759.59 |
归属于母公司股东的净利润 | -29,038,072.29 | -16,995,214.24 | -5,812,177.77 | -465,268.76 |
少数股东损益 | -2,023,908.89 | -1,242,817.12 | -462,238.32 | -1,262,490.83 |
(一)基本每股收益 | -0.1 | -0.06 | -0.02 | 0 |
(二)稀释每股收益 | -0.1 | -0.06 | -0.02 | 0 |
九、综合收益总额 | -31,061,981.18 | -18,238,031.36 | -6,274,416.09 | -1,727,759.59 |
归属于母公司股东的综合收益总额 | -29,038,072.29 | -16,995,214.24 | -5,812,177.77 | -465,268.76 |
归属于少数股东的综合收益总额 | -2,023,908.89 | -1,242,817.12 | -462,238.32 | -1,262,490.83 |
公告日期 | 2023-10-23 | 2023-08-25 | 2023-04-25 | 2023-04-15 |
审计意见(境内) | 带强调事项段的无保留意见 |