流通市值:19.11亿 | 总市值:19.11亿 | ||
流通股本:3.21亿 | 总股本:3.21亿 |
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 | 138,944,431.29 | 86,859,651.48 | 51,783,283.55 | 108,314,975.35 |
营业收入 | 138,944,431.29 | 86,859,651.48 | 51,783,283.55 | 108,314,975.35 |
二、营业总成本 | 158,830,485.21 | 98,095,264.48 | 55,941,044.94 | 169,292,585.8 |
营业成本 | 95,541,973.22 | 49,740,371.4 | 35,591,786.32 | 92,659,075.45 |
税金及附加 | 4,560,884.01 | 3,461,962.86 | 1,034,977.44 | 6,347,294.2 |
销售费用 | 34,889,804.18 | 25,718,841.41 | 12,966,759 | 38,301,857.41 |
管理费用 | 25,921,820.52 | 20,694,698.48 | 8,141,086.49 | 36,465,428.83 |
研发费用 | 1,584,336.22 | 1,180,322.84 | 250,688.07 | 1,212,137.11 |
财务费用 | -3,668,332.94 | -2,700,932.51 | -2,044,252.38 | -5,693,207.2 |
其中:利息费用 | - | 396,540.69 | 22,193.89 | 89,000.17 |
其中:利息收入 | - | 2,801,580.76 | 2,157,827.93 | 6,243,301.36 |
资产处置收益 | -115,295.95 | - | - | - |
资产减值损失(新) | -5,478,200.35 | -2,951,510.97 | - | -72,167,742.76 |
信用减值损失(新) | -61,455.26 | -147,751.97 | - | 1,257,313.13 |
其他收益 | 1,066,781.42 | 643,930.49 | 305,722.46 | 2,417,799.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,474,224.06 | -13,690,945.45 | -3,852,038.93 | -129,470,240.99 |
加:营业外收入 | 52,828.44 | 20,397.74 | 211.08 | 46,221.13 |
减:营业外支出 | 100,487.31 | 100,487.31 | 3,687.01 | 564,039.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,521,882.93 | -13,771,035.02 | -3,855,514.86 | -129,988,059.66 |
减:所得税费用 | 91,585.16 | 66,032.52 | 318,768.57 | 100,604.88 |
六、净利润 | -24,613,468.09 | -13,837,067.54 | -4,174,283.43 | -130,088,664.54 |
持续经营净利润 | -24,613,468.09 | -13,837,067.54 | -4,174,283.43 | -130,088,664.54 |
归属于母公司股东的净利润 | -21,318,073.48 | -12,837,796.69 | -3,590,601.99 | -111,361,790.59 |
少数股东损益 | -3,295,394.61 | -999,270.85 | -583,681.44 | -18,726,873.95 |
(一)基本每股收益 | -0.07 | -0.04 | -0.01 | -0.35 |
(二)稀释每股收益 | -0.07 | -0.04 | -0.01 | -0.35 |
九、综合收益总额 | -24,613,468.09 | -13,837,067.54 | -4,174,283.43 | -130,088,664.54 |
归属于母公司股东的综合收益总额 | -21,318,073.48 | -12,837,796.69 | -3,590,601.99 | -111,361,790.59 |
归属于少数股东的综合收益总额 | -3,295,394.61 | -999,270.85 | -583,681.44 | -18,726,873.95 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |