流通市值:2.15亿 | 总市值:2.15亿 | ||
流通股本:5.38亿 | 总股本:5.38亿 |
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 | 60,209,045.92 | 34,555,017.17 | 15,740,726.54 | 114,262,107.53 |
营业收入 | 60,209,045.92 | 34,555,017.17 | 15,740,726.54 | 114,262,107.53 |
二、营业总成本 | 102,215,484.2 | 66,090,629.2 | 31,556,732.83 | 198,782,201.73 |
营业成本 | 55,249,513.23 | 29,831,933.79 | 13,504,100.29 | 109,644,996.47 |
税金及附加 | 64,906.19 | 64,905.68 | 64,905.48 | 2,248,686.85 |
销售费用 | 5,412,360.7 | 3,831,140.09 | 1,712,214.31 | 8,251,953.11 |
管理费用 | 31,218,450.65 | 23,380,695.75 | 8,807,643.39 | 47,815,360.55 |
研发费用 | 523,761.05 | 383,410.66 | 0 | 1,426,038.04 |
财务费用 | 9,746,492.38 | 8,598,543.23 | 7,467,869.36 | 29,395,166.71 |
其中:利息费用 | 9,669,781.98 | 8,546,826.41 | 7,423,987.51 | 29,242,790.72 |
其中:利息收入 | 25,911.64 | 21,116.65 | 2,511.69 | 101,241.77 |
资产处置收益 | 8,806.27 | 8,806.27 | 0 | -244,485.04 |
资产减值损失(新) | 689,129.12 | 689,069.88 | 13,658.98 | -119,182,401.24 |
信用减值损失(新) | 475,906.85 | 200,898.22 | 0 | -432,682,271.87 |
其他收益 | 26,342.32 | 2,290.72 | 790.72 | 569,231.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -40,806,253.72 | -30,634,546.94 | -15,801,556.59 | -636,060,020.87 |
加:营业外收入 | 184,471.82 | 118,793.18 | 50,393.18 | 5,544,246.13 |
减:营业外支出 | - | - | 0 | 134,273,966.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -40,621,781.9 | -30,515,753.76 | -15,751,163.41 | -764,789,740.85 |
减:所得税费用 | -6,685,986.86 | -6,344,565.34 | 0 | 57,783,817.63 |
六、净利润 | -33,935,795.04 | -24,171,188.42 | -15,751,163.41 | -822,573,558.48 |
持续经营净利润 | -33,935,795.04 | -24,171,188.42 | -15,751,163.41 | -822,573,558.48 |
归属于母公司股东的净利润 | -33,935,795.04 | -24,171,188.42 | -15,750,514.55 | -817,941,386.54 |
少数股东损益 | - | - | -648.86 | -4,632,171.94 |
(一)基本每股收益 | -0.06 | -0.04 | -0.03 | -1.52 |
(二)稀释每股收益 | -0.06 | -0.04 | -0.03 | -1.52 |
八、其他综合收益 | - | - | 0 | 658,351.02 |
归属于母公司股东的其他综合收益 | - | - | 0 | 658,351.02 |
九、综合收益总额 | -33,935,795.04 | -24,171,188.42 | -15,751,163.41 | -821,915,207.46 |
归属于母公司股东的综合收益总额 | -33,935,795.04 | -24,171,188.42 | -15,750,514.55 | -817,283,035.52 |
归属于少数股东的综合收益总额 | - | - | -648.86 | -4,632,171.94 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 保留意见 |