流通市值:1.12亿 | 总市值:1.33亿 | ||
流通股本:1.30亿 | 总股本:1.55亿 |
报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 91,323,159 | 47,942,453.15 | 201,806,479.26 | 179,232,399.61 |
营业收入 | 91,323,159 | 47,942,453.15 | 201,806,479.26 | 179,232,399.61 |
二、营业总成本 | 150,625,395.93 | 76,277,502.45 | 372,520,277.34 | 309,964,521.33 |
营业成本 | 51,938,730.9 | 28,622,215.7 | 134,109,910.52 | 130,949,489.12 |
税金及附加 | 146,081 | 40,587.55 | 7,914,846.46 | 212,617.97 |
销售费用 | 8,257,439.77 | 3,982,361.44 | 21,303,448.09 | 17,753,432.78 |
管理费用 | 29,228,308.3 | 16,513,240.95 | 73,092,992.25 | 49,836,512.36 |
研发费用 | 12,976,063.34 | 8,151,080.59 | 33,711,871.94 | 27,954,811.39 |
财务费用 | 48,078,772.62 | 18,968,016.21 | 102,387,208.08 | 83,257,657.71 |
其中:利息费用 | 48,074,368.33 | 18,938,341.41 | 101,277,096.17 | 82,803,345.19 |
其中:利息收入 | -90,991.31 | 23,140.95 | 541,245.01 | 524,366.44 |
加:公允价值变动收益 | - | - | 34,970,643.88 | - |
资产处置收益 | - | - | -602,970.32 | -8,439.52 |
资产减值损失(新) | -43,167.1 | -43,167.1 | -64,516,007.07 | -710,663.62 |
信用减值损失(新) | -25,307,808.49 | -3,132,951.65 | -76,863,106.65 | -94,792,281.44 |
其他收益 | 777,266.47 | 573,998.13 | 11,128,304.16 | 4,854,689.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -83,875,946.05 | -30,937,169.92 | -266,596,934.08 | -221,388,816.81 |
加:营业外收入 | 329,824.61 | 303,950.59 | 5,170,743.56 | 10,963.02 |
减:营业外支出 | 45,884.11 | 18,310.95 | 391,603.56 | 60,365.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -83,592,005.55 | -30,651,530.28 | -261,817,794.08 | -221,438,219.05 |
减:所得税费用 | -2,540,990.61 | 32,884.61 | -10,481,284.66 | -14,641,147.94 |
六、净利润 | -81,051,014.94 | -30,684,414.89 | -251,336,509.42 | -206,797,071.11 |
持续经营净利润 | - | - | -251,336,509.42 | - |
归属于母公司股东的净利润 | -81,356,088.07 | -30,639,621.54 | -252,274,190.61 | -202,962,442.17 |
少数股东损益 | 305,073.13 | -44,793.35 | 937,681.19 | -3,834,628.94 |
(一)基本每股收益 | -0.53 | -0.2 | -1.63 | -1.31 |
(二)稀释每股收益 | -0.53 | -0.2 | -1.63 | -1.31 |
八、其他综合收益 | - | - | -265,072,394.26 | - |
归属于母公司股东的其他综合收益 | - | - | -265,072,394.26 | - |
九、综合收益总额 | -81,051,014.94 | -30,684,414.89 | -516,408,903.68 | -206,797,071.11 |
归属于母公司股东的综合收益总额 | -81,356,088.07 | -30,639,621.54 | -517,346,584.87 | -202,962,442.17 |
归属于少数股东的综合收益总额 | 305,073.13 | -44,793.35 | 937,681.19 | -3,834,628.94 |
公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 |
审计意见(境内) | 无法表示意见 |