流通市值:1.85亿 | 总市值:2.02亿 | ||
流通股本:7.38亿 | 总股本:8.06亿 |
报告期 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 11,532,171.53 | 126,044,411.62 | 90,409,266.64 | 39,710,377.36 |
营业收入 | 11,532,171.53 | 126,044,411.62 | 90,409,266.64 | 39,710,377.36 |
二、营业总成本 | 30,546,801.67 | 228,581,378.39 | 166,534,231.18 | 93,961,468.83 |
营业成本 | 12,859,975.5 | 103,669,770.04 | 83,162,961.46 | 37,025,359.84 |
税金及附加 | 58,838.19 | 633,069.76 | 188,594.05 | 10,775.6 |
销售费用 | 5,968,442.67 | 34,277,621.59 | 20,214,187.27 | 12,764,222.1 |
管理费用 | 6,521,207.39 | 42,466,844.84 | 27,234,558.33 | 19,837,879.1 |
财务费用 | 5,138,337.92 | 47,534,072.16 | 35,733,930.07 | 24,323,232.19 |
其中:利息费用 | 5,797,704.55 | 47,228,223.11 | 35,410,908.34 | 24,073,137.53 |
其中:利息收入 | 666,202.13 | 35,827.27 | 27,074.23 | 19,258.07 |
加:公允价值变动收益 | -5,839,528.93 | -15,635,388.51 | -917,062.28 | -593,393.24 |
加:投资收益 | -21,873.12 | -1,974,424.29 | -543,631.62 | -543,631.62 |
资产处置收益 | 890,410.88 | 3,182,034.92 | -465,632.91 | - |
资产减值损失(新) | - | -41,035,088.04 | -786,996.06 | - |
信用减值损失(新) | 2,895,970.47 | 11,146,223.85 | 9,074,512.1 | 4,008,915.24 |
其他收益 | 345,977.7 | 1,389,115.54 | 662,827.75 | 477,708.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -20,743,673.14 | -145,464,493.3 | -69,100,947.56 | -50,901,492.39 |
加:营业外收入 | 9,353,820.49 | 266,375.47 | 290,970.86 | 160,369.26 |
减:营业外支出 | 75,482.03 | 10,853,875.5 | 1,320,098.74 | 848,120.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -11,465,334.68 | -156,051,993.33 | -70,130,075.44 | -51,589,243.35 |
减:所得税费用 | - | -2,795,847.78 | -180.58 | - |
六、净利润 | -11,465,334.68 | -153,256,145.55 | -70,129,894.86 | -51,589,243.35 |
持续经营净利润 | -11,465,334.68 | -153,256,145.55 | -70,129,894.86 | -51,589,243.35 |
归属于母公司股东的净利润 | -10,369,321.5 | -154,620,192.57 | -69,522,575.38 | -50,989,544.46 |
少数股东损益 | -1,096,013.18 | 1,364,047.02 | -607,319.48 | -599,698.89 |
(一)基本每股收益 | -0.01 | -0.19 | -0.09 | -0.06 |
(二)稀释每股收益 | -0.01 | -0.19 | -0.09 | -0.06 |
八、其他综合收益 | - | -34,253,468.15 | 0 | 0 |
归属于母公司股东的其他综合收益 | - | -34,253,468.15 | 0 | 0 |
九、综合收益总额 | -11,465,334.68 | -187,509,613.7 | -70,129,894.86 | -51,589,243.35 |
归属于母公司股东的综合收益总额 | -10,369,321.5 | -188,873,660.72 | -69,522,575.38 | -50,989,544.46 |
归属于少数股东的综合收益总额 | -1,096,013.18 | 1,364,047.02 | -607,319.48 | -599,698.89 |
公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 |
审计意见(境内) | 保留意见 |