流通市值:21.42亿 | 总市值:21.50亿 | ||
流通股本:3.59亿 | 总股本:3.61亿 |
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 | 236,886,579.18 | 147,519,316.97 | 60,016,694.44 | 296,328,398.41 |
营业收入 | 236,886,579.18 | 147,519,316.97 | 60,016,694.44 | 296,328,398.41 |
二、营业总成本 | 276,884,974.9 | 171,302,024.06 | 69,959,603.15 | 331,943,849.78 |
营业成本 | 220,340,985.32 | 136,881,562.13 | 55,063,301.64 | 278,008,666.57 |
税金及附加 | 1,144,873.4 | 769,878.68 | 379,193.91 | 1,408,971.67 |
销售费用 | 15,861,666.5 | 9,391,706.54 | 3,553,244.7 | 10,771,451.42 |
管理费用 | 26,694,232.38 | 17,360,606.9 | 8,308,121.52 | 33,948,965.77 |
研发费用 | 12,686,238.11 | 6,687,660.05 | 2,918,297.65 | 8,820,130.67 |
财务费用 | 156,979.19 | 210,609.76 | -262,556.27 | -1,014,336.32 |
其中:利息费用 | 1,507,069.57 | 856,349.31 | 154,528.59 | 252,979.21 |
其中:利息收入 | 1,517,361.02 | 1,115,357.8 | 528,827.86 | 1,120,401.93 |
加:投资收益 | - | - | - | 1,408,760.47 |
资产处置收益 | -38,003.33 | 52,295.8 | 52,295.8 | -1,479.38 |
资产减值损失(新) | - | - | - | -58,517.25 |
信用减值损失(新) | -2,216,607.45 | -1,047,014.76 | 1,151,997.05 | -22,858,971.6 |
其他收益 | 780,419.46 | 761,046.04 | 786,560.11 | 969,984.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -41,472,587.04 | -24,016,380.01 | -7,952,055.75 | -56,155,674.21 |
加:营业外收入 | 286,324.07 | 128,153.23 | 34 | 2,725.81 |
减:营业外支出 | 58,623.77 | 44,023.77 | 97,556.27 | 1,042,811.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -41,244,886.74 | -23,932,250.55 | -8,049,578.02 | -57,195,760.01 |
减:所得税费用 | -10,165,380.02 | -6,041,540.46 | -1,797,467.89 | -16,367,909.54 |
六、净利润 | -31,079,506.72 | -17,890,710.09 | -6,252,110.13 | -40,827,850.47 |
持续经营净利润 | -31,079,506.72 | -17,890,710.09 | -6,252,110.13 | -40,827,850.47 |
归属于母公司股东的净利润 | -30,671,544.52 | -17,524,732.31 | -6,000,839.1 | -39,703,454.23 |
少数股东损益 | -407,962.2 | -365,977.78 | -251,271.03 | -1,124,396.24 |
(一)基本每股收益 | -0.08 | -0.05 | -0.02 | -0.11 |
(二)稀释每股收益 | -0.08 | -0.05 | -0.02 | -0.11 |
八、其他综合收益 | -42,097.26 | 60,973.24 | -580,300.51 | -1,924,208.28 |
归属于母公司股东的其他综合收益 | -41,301.62 | 59,820.85 | -569,332.83 | -1,886,658.98 |
九、综合收益总额 | -31,121,603.98 | -17,829,736.85 | -6,832,410.64 | -42,752,058.75 |
归属于母公司股东的综合收益总额 | -30,712,846.14 | -17,464,911.46 | -6,570,171.93 | -41,590,113.21 |
归属于少数股东的综合收益总额 | -408,757.84 | -364,825.39 | -262,238.71 | -1,161,945.54 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |