流通市值:15.53亿 | 总市值:15.53亿 | ||
流通股本:2.16亿 | 总股本:2.16亿 |
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 | 1,092,501,693 | 594,331,776.84 | 195,757,069.48 | 1,066,207,103.64 |
营业收入 | 1,092,501,693 | 594,331,776.84 | 195,757,069.48 | 1,066,207,103.64 |
二、营业总成本 | 1,116,762,772.34 | 622,127,059.24 | 208,988,089.45 | 1,133,442,328.86 |
营业成本 | 1,059,681,414.26 | 587,398,168.94 | 193,645,752.4 | 1,049,354,147.88 |
税金及附加 | 2,794,649.25 | 1,802,943.49 | 843,209.09 | 3,327,001.01 |
销售费用 | 4,880,371.15 | 2,912,754.44 | 1,450,733.59 | 5,176,879.34 |
管理费用 | 19,824,339.09 | 13,045,011.87 | 6,266,692.87 | 31,494,726.81 |
研发费用 | 32,110,668.63 | 18,799,327.51 | 7,901,708.47 | 46,818,631.34 |
财务费用 | -2,528,670.04 | -1,831,147.01 | -1,120,006.97 | -2,729,057.52 |
其中:利息收入 | 2,586,975.08 | 1,867,319.12 | 1,135,160.92 | 2,891,206.05 |
加:公允价值变动收益 | 2,813,726.03 | 2,510,054.79 | 1,304,200 | 1,698,082.19 |
加:投资收益 | 7,327,021.93 | 4,832,830.15 | 2,815,878.14 | 16,562,007.43 |
资产处置收益 | 30,049.2 | 5,459.11 | - | -28,712.96 |
资产减值损失(新) | -2,597,303.71 | -7,351,729.17 | -6,890,898.78 | -18,153,571.9 |
信用减值损失(新) | -189,062.46 | -219,451.02 | -108,126.53 | -115,136.59 |
其他收益 | 736,582.2 | 693,582.2 | 51,482.2 | 588,055.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,140,066.15 | -27,324,536.34 | -16,058,484.94 | -66,684,501.59 |
加:营业外收入 | 30,749.94 | 20,978 | 3,380 | 97,243.52 |
减:营业外支出 | 123,253.6 | - | - | 295,510 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,232,569.81 | -27,303,558.34 | -16,055,104.94 | -66,882,768.07 |
减:所得税费用 | -2,390,025.73 | -4,065,208.46 | -3,565,925.38 | -16,476,187.04 |
六、净利润 | -13,842,544.08 | -23,238,349.88 | -12,489,179.56 | -50,406,581.03 |
持续经营净利润 | -13,842,544.08 | -23,238,349.88 | -12,489,179.56 | -50,406,581.03 |
归属于母公司股东的净利润 | -13,842,544.08 | -23,238,349.88 | -12,489,179.56 | -50,406,581.03 |
(一)基本每股收益 | -0.06 | -0.14 | -0.08 | -0.3 |
(二)稀释每股收益 | -0.06 | -0.14 | -0.08 | -0.3 |
九、综合收益总额 | -13,842,544.08 | -23,238,349.88 | -12,489,179.56 | -50,406,581.03 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |