流通市值:10.22亿 | 总市值:14.24亿 | ||
流通股本:4882.71万 | 总股本:6803.96万 |
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 | 101,602,469.89 | 53,728,452.14 | 19,259,097.38 | 329,398,836.73 |
营业收入 | 101,602,469.89 | 53,728,452.14 | 19,259,097.38 | 329,398,836.73 |
二、营业总成本 | 159,982,365.23 | 96,316,522.27 | 38,119,597.49 | 338,012,506.42 |
营业成本 | 61,023,004.89 | 33,649,525.87 | 9,759,005.08 | 197,343,501.47 |
税金及附加 | 2,067,598.53 | 1,189,701.37 | 634,034.4 | 3,850,434.63 |
销售费用 | 22,776,051.32 | 14,425,270.58 | 5,312,996.53 | 33,806,064.98 |
管理费用 | 31,555,602.57 | 19,966,972.14 | 10,136,398.5 | 42,402,697.09 |
研发费用 | 41,675,399.74 | 26,623,421.73 | 12,149,477.89 | 57,587,350.08 |
财务费用 | 884,708.18 | 461,630.58 | 127,685.09 | 3,022,458.17 |
其中:利息费用 | 1,511,541.57 | 1,052,930.06 | 468,653.72 | 3,873,173.2 |
其中:利息收入 | 886,597.71 | 597,628.83 | 348,702.69 | 1,051,650.75 |
加:投资收益 | -397,663.08 | -422,877.07 | -454,647.14 | -461,477.18 |
资产处置收益 | -426.86 | -426.86 | - | -3,885.76 |
资产减值损失(新) | -2,551.72 | -813,393.4 | -302,737.43 | -12,107,774.7 |
信用减值损失(新) | -5,040,898.15 | -1,225,794.93 | 2,932,839.9 | -9,685,832.88 |
其他收益 | 6,782,133.68 | 1,532,602.04 | 599,772.65 | 14,002,461.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -57,039,301.47 | -43,517,960.35 | -16,085,272.13 | -16,870,178.49 |
加:营业外收入 | 642,220.21 | 459,117.73 | 443,116.64 | 2,038,770.64 |
减:营业外支出 | 25,119.39 | 25,119.39 | 3,589.16 | 47,761.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -56,422,200.65 | -43,083,962.01 | -15,645,744.65 | -14,879,169.45 |
减:所得税费用 | -6,890,376.58 | -6,719,319.97 | 95,307.18 | -5,853,210.31 |
六、净利润 | -49,531,824.07 | -36,364,642.04 | -15,741,051.83 | -9,025,959.14 |
持续经营净利润 | -49,531,824.07 | -36,364,642.04 | -15,741,051.83 | -9,025,959.14 |
归属于母公司股东的净利润 | -49,609,387.17 | -36,492,348.67 | -15,735,302.96 | -8,510,548.77 |
少数股东损益 | 77,563.1 | 127,706.63 | -5,748.87 | -515,410.37 |
(一)基本每股收益 | -0.73 | -0.54 | -0.23 | -0.13 |
(二)稀释每股收益 | -0.73 | -0.54 | -0.23 | -0.13 |
八、其他综合收益 | - | - | - | -260,442.48 |
归属于母公司股东的其他综合收益 | - | - | - | -260,442.48 |
九、综合收益总额 | -49,531,824.07 | -36,364,642.04 | -15,741,051.83 | -9,286,401.62 |
归属于母公司股东的综合收益总额 | -49,609,387.17 | -36,492,348.67 | -15,735,302.96 | -8,770,991.25 |
归属于少数股东的综合收益总额 | 77,563.1 | 127,706.63 | -5,748.87 | -515,410.37 |
公告日期 | 2023-10-28 | 2023-08-10 | 2023-04-26 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |