流通市值:55.36亿 | 总市值:55.36亿 | ||
流通股本:2.06亿 | 总股本:2.06亿 |
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 | 383,060,310.45 | 278,832,435.75 | 149,603,182.46 | 668,709,497.56 |
营业收入 | 383,060,310.45 | 278,832,435.75 | 149,603,182.46 | 668,709,497.56 |
二、营业总成本 | 465,336,849.65 | 324,395,483.9 | 150,062,933.84 | 823,975,025.02 |
营业成本 | 251,373,637.88 | 181,455,188.64 | 76,739,303.96 | 449,462,368.65 |
税金及附加 | 3,498,712.52 | 1,879,487.87 | 1,052,046.45 | 4,108,207.16 |
销售费用 | 45,375,420.08 | 31,709,715.02 | 16,356,064.93 | 84,093,098.41 |
管理费用 | 73,857,285.14 | 46,547,892.7 | 23,336,520.12 | 119,194,931.78 |
研发费用 | 75,213,530.18 | 52,788,805.26 | 26,435,527.91 | 149,061,872.23 |
财务费用 | 16,018,263.85 | 10,014,394.41 | 6,143,470.47 | 18,054,546.79 |
其中:利息费用 | 17,883,676.06 | 11,458,775.6 | 6,789,585.04 | 21,020,472.12 |
其中:利息收入 | 1,948,205.92 | 1,336,856 | 761,046.57 | 3,109,931.03 |
加:公允价值变动收益 | 4,754,678.42 | 3,163,497.53 | 1,487,205.07 | 25,311,596.28 |
加:投资收益 | -16,931,947 | -8,462,096.17 | -3,858,848.82 | -13,450,777.82 |
资产处置收益 | -33,359.27 | -33,359.27 | 115,304.42 | -156,822.24 |
资产减值损失(新) | -23,614,304.77 | -14,153,397.81 | 2,081,571.45 | -13,128,851.4 |
信用减值损失(新) | 1,059,616.89 | -188,540.53 | 7,229,321.04 | -35,878,296.33 |
其他收益 | 4,409,449.98 | 4,057,985.51 | 4,100,919.23 | 19,473,161.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -112,632,404.95 | -61,178,958.89 | 10,695,721.01 | -173,095,517.91 |
加:营业外收入 | 8,541,092.16 | 4,508,401.5 | 1,712,163.84 | 42,097,151.87 |
减:营业外支出 | - | - | 52,232.02 | 531,240.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -104,091,312.79 | -56,670,557.39 | 12,355,652.83 | -131,529,606.92 |
减:所得税费用 | -17,586,147.31 | -10,295,180.8 | 986,277.21 | -33,578,734.56 |
六、净利润 | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 | -97,950,872.36 |
持续经营净利润 | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 | -97,950,872.36 |
归属于母公司股东的净利润 | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 | -97,950,872.36 |
(一)基本每股收益 | -0.43 | -0.23 | 0.06 | -0.48 |
(二)稀释每股收益 | -0.43 | -0.23 | 0.06 | -0.48 |
八、其他综合收益 | 1,780,489.54 | 2,030,075.6 | 1,901,670.85 | 6,465,583.98 |
归属于母公司股东的其他综合收益 | 1,780,489.54 | 2,030,075.6 | 1,901,670.85 | 6,465,583.98 |
九、综合收益总额 | -84,724,675.94 | -44,345,300.99 | 13,271,046.47 | -91,485,288.38 |
归属于母公司股东的综合收益总额 | -84,724,675.94 | -44,345,300.99 | 13,271,046.47 | -91,485,288.38 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |