流通市值:8.52亿 | 总市值:11.14亿 | ||
流通股本:8657.83万 | 总股本:1.13亿 |
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 | 124,557,379.31 | 101,108,576.37 | 46,696,685.66 | 205,407,095.53 |
营业收入 | 124,557,379.31 | 101,108,576.37 | 46,696,685.66 | 205,407,095.53 |
二、营业总成本 | 182,086,444 | 115,867,107.75 | 44,048,424.16 | 224,818,722.11 |
营业成本 | 87,762,947.48 | 62,470,359.86 | 19,093,250.36 | 113,326,901 |
税金及附加 | 2,141,282.32 | 1,612,674.84 | 590,993.61 | 3,000,914.44 |
销售费用 | 26,239,786.42 | 15,113,318.85 | 6,361,974.38 | 26,065,288.27 |
管理费用 | 51,952,074.95 | 32,443,566.01 | 15,965,150.88 | 70,949,313.17 |
研发费用 | 18,572,747.5 | 8,177,653.03 | 3,617,904.77 | 22,787,366.12 |
财务费用 | -4,582,394.67 | -3,950,464.84 | -1,580,849.84 | -11,311,060.89 |
其中:利息收入 | 6,536,678.15 | 4,611,650.09 | 2,126,515.42 | 12,185,269.75 |
加:公允价值变动收益 | - | -46,897.08 | - | -32,752.83 |
加:投资收益 | 883,175.84 | 853,946.9 | - | - |
资产处置收益 | -50,282.65 | -10,134.71 | -7,909.83 | 24,982.76 |
资产减值损失(新) | -7,402,538.93 | -7,402,538.93 | - | -44,169,640.05 |
信用减值损失(新) | 3,601,635.06 | 3,601,635.05 | - | -123,675,861.52 |
其他收益 | 304,574.41 | 186,826.16 | 171,826.16 | 3,386,067.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -60,192,500.96 | -17,575,693.99 | 2,812,177.83 | -183,878,830.74 |
加:营业外收入 | 3,775.02 | 2,944.47 | 2,875 | 500 |
减:营业外支出 | 331,274.36 | 178,722.76 | 160,974.06 | 2,072,645.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -60,520,000.3 | -17,751,472.28 | 2,654,078.77 | -185,950,976.15 |
减:所得税费用 | -5,096,036.51 | -859,150.04 | 798,053.23 | -25,607,762.13 |
六、净利润 | -55,423,963.79 | -16,892,322.24 | 1,856,025.54 | -160,343,214.02 |
持续经营净利润 | -55,423,963.79 | -16,892,322.24 | 1,856,025.54 | -160,343,214.02 |
归属于母公司股东的净利润 | -55,352,090.93 | -16,844,285.55 | 1,855,902.14 | -160,338,536.04 |
少数股东损益 | -71,872.86 | -48,036.69 | 123.4 | -4,677.98 |
(一)基本每股收益 | -0.49 | -0.15 | 0.02 | -1.42 |
(二)稀释每股收益 | -0.49 | -0.15 | 0.02 | -1.43 |
九、综合收益总额 | -55,423,963.79 | -16,892,322.24 | - | -160,343,214.02 |
归属于母公司股东的综合收益总额 | -55,352,090.93 | -16,844,285.55 | - | -160,338,536.04 |
归属于少数股东的综合收益总额 | -71,872.86 | -48,036.69 | - | -4,677.98 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |