流通市值:1.46亿 | 总市值:2.35亿 | ||
流通股本:3.84亿 | 总股本:6.18亿 |
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 | 135,096,720.99 | 83,997,725.66 | 45,410,799.92 | 111,180,102.23 |
营业收入 | 135,096,720.99 | 83,997,725.66 | 45,410,799.92 | 111,180,102.23 |
二、营业总成本 | 168,299,173.24 | 108,290,429.21 | 55,905,907.57 | 175,480,248.71 |
营业成本 | 62,006,878.67 | 39,049,422.82 | 21,635,680.72 | 45,939,083.63 |
税金及附加 | 5,132,837.42 | 3,377,730.3 | 1,842,007.05 | 3,212,225.11 |
销售费用 | 18,230,413.59 | 11,278,710.18 | 5,224,669.86 | 18,124,273.24 |
管理费用 | 35,927,520.4 | 23,532,952.01 | 11,270,752.45 | 42,331,988.43 |
财务费用 | 47,001,523.16 | 31,051,613.9 | 15,932,797.49 | 65,872,678.3 |
资产处置收益 | - | - | - | 34,195.25 |
资产减值损失(新) | - | - | - | -216,847.14 |
信用减值损失(新) | -791,030.11 | -890,001.57 | - | -21,843,545.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -33,993,482.36 | -25,182,705.12 | -10,495,107.65 | -86,326,343.87 |
加:营业外收入 | 420,876.97 | 360,690.72 | 181,786.94 | 1,135,733.4 |
减:营业外支出 | 67,784.98 | 27,059.5 | 2,254.65 | 4,661,932.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,640,390.37 | -24,849,073.9 | -10,315,575.36 | -89,852,543.46 |
减:所得税费用 | 927,565.47 | -89,707.78 | -75,523.86 | -637,828.03 |
六、净利润 | -34,567,955.84 | -24,759,366.12 | -10,240,051.5 | -89,214,715.43 |
归属于母公司股东的净利润 | -34,365,598.91 | -24,605,360.79 | -10,155,607.2 | -88,804,284.34 |
少数股东损益 | -202,356.93 | -154,005.33 | -84,444.3 | -410,431.09 |
(一)基本每股收益 | -0.06 | -0.04 | -0.02 | -0.14 |
(二)稀释每股收益 | - | 0 | - | -0.14 |
九、综合收益总额 | -34,567,955.84 | -24,759,366.12 | -10,240,051.5 | -89,214,715.43 |
归属于母公司股东的综合收益总额 | -34,365,598.91 | -24,605,360.79 | -10,155,607.2 | -88,804,284.34 |
归属于少数股东的综合收益总额 | -202,356.93 | -154,005.33 | -84,444.3 | -410,431.09 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 无法表示意见 |