流通市值:14.05亿 | 总市值:18.68亿 | ||
流通股本:3593.05万 | 总股本:4778.60万 |
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 | 256,602,942.28 | 174,765,289.42 | 68,493,171.89 | 304,971,021.01 |
营业收入 | 256,602,942.28 | 174,765,289.42 | 68,493,171.89 | 304,971,021.01 |
二、营业总成本 | 377,715,449.01 | 255,487,074.79 | 118,896,924.68 | 564,743,977.62 |
营业成本 | 193,464,179.44 | 131,038,154.67 | 56,976,811.84 | 268,384,775.63 |
税金及附加 | 494,792.26 | 283,281.25 | 50,976.46 | 774,719.63 |
销售费用 | 63,250,959.63 | 42,534,601.06 | 22,972,197.42 | 105,235,223.45 |
管理费用 | 51,351,856.73 | 31,926,863.24 | 13,428,034.15 | 60,128,432.65 |
研发费用 | 65,597,708.02 | 46,566,801.2 | 23,958,202.76 | 125,689,537 |
财务费用 | 3,555,952.93 | 3,137,373.37 | 1,510,702.05 | 4,531,289.26 |
其中:利息费用 | 3,912,559.4 | 3,259,176.81 | 1,733,019.39 | 5,925,088.97 |
其中:利息收入 | 663,835.53 | 431,148.19 | 204,755.62 | 2,322,299.84 |
加:公允价值变动收益 | 1,377,381.03 | 709,122.36 | 358,837.46 | 1,795,877.95 |
加:投资收益 | 303,310.38 | 639,395.27 | 419,096.99 | 842,442.04 |
资产处置收益 | 1,031,258.39 | 533,688.82 | 533,688.82 | 15,284,668.48 |
资产减值损失(新) | - | - | - | -30,579.89 |
信用减值损失(新) | -7,105,714.19 | -4,037,230.54 | 2,262,743.62 | -669,233.35 |
其他收益 | 3,377,232.49 | 1,747,616.85 | 1,658,737.71 | 6,638,018.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -122,129,038.63 | -81,129,192.61 | -45,170,648.19 | -235,911,763.19 |
加:营业外收入 | 117,922.51 | 163,001.99 | 93,130.51 | 712,126.89 |
减:营业外支出 | 1,574,349.89 | 1,251,862.74 | 1,198,882.17 | 8,893,067.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 | -244,092,703.78 |
减:所得税费用 | - | - | - | 17,531.94 |
六、净利润 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 | -244,110,235.72 |
持续经营净利润 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 | -244,110,235.72 |
归属于母公司股东的净利润 | -123,392,602.14 | -82,104,307.05 | -46,215,031.97 | -244,235,848.1 |
少数股东损益 | -192,863.87 | -113,746.31 | -61,367.88 | 125,612.38 |
(一)基本每股收益 | -2.59 | -1.73 | -0.97 | -5.15 |
(二)稀释每股收益 | -2.59 | -1.73 | -0.97 | -5.15 |
八、其他综合收益 | 688,199.96 | 837,623.77 | -298,211.36 | 1,788,156.41 |
归属于母公司股东的其他综合收益 | 688,199.96 | 837,623.77 | -298,211.36 | 1,788,156.41 |
九、综合收益总额 | -122,897,266.05 | -81,380,429.59 | -46,574,611.21 | -242,322,079.31 |
归属于母公司股东的综合收益总额 | -122,704,402.18 | -81,266,683.28 | -46,513,243.33 | -242,447,691.69 |
归属于少数股东的综合收益总额 | -192,863.87 | -113,746.31 | -61,367.88 | 125,612.38 |
公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |