流通市值:12.92亿 | 总市值:12.92亿 | ||
流通股本:9925.16万 | 总股本:9925.16万 |
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 | 170,559,025.3 | 107,064,370.17 | 40,367,837.27 | 329,889,674.67 |
营业收入 | 170,559,025.3 | 107,064,370.17 | 40,367,837.27 | 329,889,674.67 |
二、营业总成本 | 224,388,014.77 | 145,286,387.01 | 67,934,280.11 | 470,501,107.91 |
营业成本 | 121,049,263.48 | 77,223,186.75 | 31,636,144.1 | 290,196,380.8 |
税金及附加 | 1,339,856.46 | 1,010,023.9 | 328,784.89 | 2,431,105.71 |
销售费用 | 32,774,474.44 | 22,016,559.73 | 12,199,280.09 | 59,044,298.51 |
管理费用 | 58,329,858.58 | 37,125,614.2 | 19,891,927.22 | 88,391,893.11 |
研发费用 | 12,034,412.73 | 8,417,084.95 | 4,548,482.92 | 29,482,716.94 |
财务费用 | -1,139,850.92 | -506,082.52 | -670,339.11 | 954,712.84 |
其中:利息费用 | 1,137,081.98 | 740,089.18 | 420,413.5 | 4,408,499.68 |
其中:利息收入 | 3,210,913.24 | 1,898,438.9 | 1,635,956.01 | 4,601,840.87 |
加:投资收益 | 1,041,125.98 | 463,704.02 | 93,089.54 | 2,301,895.2 |
资产处置收益 | 17,481.68 | -14,669.37 | - | -376,229.96 |
资产减值损失(新) | -33,062,642.84 | -15,176,414.77 | -11,607,180.5 | -57,230,191.31 |
信用减值损失(新) | -48,772,454.92 | -26,290,934.22 | -9,711,640.26 | -35,890,533.93 |
其他收益 | 73,856.23 | 73,855.83 | 73,611.39 | 3,459,082.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -134,531,623.34 | -79,166,475.35 | -48,718,562.67 | -228,347,410.73 |
加:营业外收入 | - | - | - | 2,450,167.37 |
减:营业外支出 | 1,620.65 | 1,570.65 | 1,521.16 | 38,789.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -134,533,243.99 | -79,168,046 | -48,720,083.83 | -225,936,033.33 |
减:所得税费用 | -11,936,984.39 | -5,967,108.08 | -3,008,267.44 | -13,971,680.52 |
六、净利润 | -122,596,259.6 | -73,200,937.92 | -45,711,816.39 | -211,964,352.81 |
持续经营净利润 | -122,596,259.6 | -73,200,937.92 | -45,711,816.39 | -211,173,423.42 |
终止经营净利润 | - | - | - | -790,929.39 |
归属于母公司股东的净利润 | -123,290,447.46 | -73,875,971.57 | -45,566,024.82 | -209,097,098.53 |
少数股东损益 | 694,187.86 | 675,033.65 | -145,791.56 | -2,867,254.28 |
(一)基本每股收益 | -1.24 | -0.74 | -0.46 | -2.11 |
(二)稀释每股收益 | -1.24 | -0.74 | -0.46 | -2.11 |
九、综合收益总额 | -122,596,259.6 | -73,200,937.92 | -45,711,816.38 | -211,964,352.81 |
归属于母公司股东的综合收益总额 | -123,290,447.46 | -73,875,971.57 | -45,566,024.82 | -209,097,098.53 |
归属于少数股东的综合收益总额 | 694,187.86 | 675,033.65 | -145,791.56 | -2,867,254.28 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-15 |
审计意见(境内) | 标准无保留意见 |