流通市值:9.53亿 | 总市值:9.54亿 | ||
流通股本:5.07亿 | 总股本:5.07亿 |
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 | 95,521,610.44 | 78,073,063.44 | 39,042,749.76 | 194,681,518.35 |
营业收入 | 95,521,610.44 | 78,073,063.44 | 39,042,749.76 | 194,681,518.35 |
二、营业总成本 | 120,149,520.03 | 85,732,990.71 | 46,318,118.15 | 272,086,802.9 |
营业成本 | 77,048,979.24 | 56,537,849.41 | 32,331,985.52 | 185,271,656.42 |
税金及附加 | 1,417,348.61 | 1,019,279.39 | 682,366 | 2,805,650.99 |
销售费用 | 3,393,338.58 | 2,038,384.99 | 928,739.01 | 11,094,160.16 |
管理费用 | 24,984,293.62 | 16,992,437.69 | 8,271,841.28 | 41,718,611.45 |
研发费用 | 9,717,904.45 | 6,690,801.44 | 2,856,439.05 | 19,857,181.94 |
财务费用 | 3,587,655.53 | 2,454,237.79 | 1,246,747.29 | 11,339,541.94 |
其中:利息费用 | 3,618,530.11 | 2,457,655.35 | 1,225,574.52 | 13,430,508.72 |
其中:利息收入 | 137,543.84 | 115,496.35 | 81,142.21 | 2,007,010.85 |
加:公允价值变动收益 | 23,372,560.69 | 22,523,398.01 | 17,858,192.54 | -131,360,663.69 |
加:投资收益 | 5,370,820.67 | 5,543,303.4 | -1,363,277.82 | 16,645,825.37 |
资产处置收益 | 137,596.81 | - | - | -10,907.05 |
资产减值损失(新) | 148,471.73 | 148,471.73 | - | -29,014,735.97 |
信用减值损失(新) | -202,225,811.48 | -117,514,100.65 | -50,487,765.42 | -414,754,296.29 |
其他收益 | 1,446,646.07 | 1,320,404.82 | 667,336.34 | 2,564,464.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -196,377,625.1 | -95,638,449.96 | -40,600,882.75 | -633,335,597.86 |
加:营业外收入 | 112.79 | 111.91 | 18,157.3 | 234,907.4 |
减:营业外支出 | 108,669.03 | 33,764.67 | 10,413.04 | 94,563.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -196,486,181.34 | -95,672,102.72 | -40,593,138.49 | -633,195,253.69 |
减:所得税费用 | -24,089,976.99 | 6,107,643.73 | 3,665,631.38 | -39,084,232.54 |
六、净利润 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 | -594,111,021.15 |
持续经营净利润 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 | -594,111,021.15 |
归属于母公司股东的净利润 | -172,255,044.91 | -103,918,899.48 | -44,827,468.75 | -586,040,394.11 |
少数股东损益 | -141,159.44 | 2,139,153.03 | 568,698.88 | -8,070,627.04 |
(一)基本每股收益 | -0.34 | -0.2 | -0.09 | -1.16 |
(二)稀释每股收益 | -0.34 | -0.2 | -0.09 | -1.16 |
九、综合收益总额 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 | -594,111,021.15 |
归属于母公司股东的综合收益总额 | -172,255,044.91 | -103,918,899.48 | -44,827,468.75 | -586,040,394.11 |
归属于少数股东的综合收益总额 | -141,159.44 | 2,139,153.03 | 568,698.88 | -8,070,627.04 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 保留意见 |