流通市值:0.00万 | 总市值:0.00万 | ||
流通股本:3.97亿 | 总股本:15.51亿 |
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 | 164,165,688.63 | 70,526,379.8 | 31,780,128.88 | 98,214,952.82 |
营业收入 | 164,165,688.63 | 70,526,379.8 | 31,780,128.88 | 98,214,952.82 |
二、营业总成本 | 180,790,443.19 | 82,981,863.02 | 32,512,721.41 | 119,449,417.76 |
营业成本 | 148,660,191.32 | 60,402,053.73 | 22,783,432.55 | 81,535,798.5 |
税金及附加 | 3,187,646.89 | 2,521,540.12 | 50,290.43 | 4,840,972.82 |
销售费用 | 5,290,103.58 | 3,482,779.65 | 1,556,527.9 | 7,574,839.14 |
管理费用 | 18,772,068.49 | 13,293,546.45 | 6,267,725.12 | 19,864,014.14 |
财务费用 | 4,880,432.91 | 3,281,943.07 | 1,854,745.41 | 5,633,793.16 |
其中:利息费用 | 5,139,614.12 | 3,434,230.88 | 1,834,640.22 | 7,485,061.75 |
其中:利息收入 | 159,341.88 | 104,208.11 | 48,903.18 | 286,035.57 |
加:公允价值变动收益 | - | - | - | -15,000,000 |
加:投资收益 | 910,322.51 | 552,535.4 | 381,508.99 | 3,464,828.74 |
资产处置收益 | - | - | - | 797,905.7 |
资产减值损失(新) | -17,488.61 | -17,488.61 | - | -13,426,994.53 |
信用减值损失(新) | -2,587,694.97 | -385,440.16 | -1,212,856.31 | 1,395,486.08 |
其他收益 | 1,017,065.46 | 751,580.01 | 467,961.97 | 1,805,880.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -17,302,550.17 | -11,554,296.58 | -1,095,977.88 | -42,197,358.35 |
加:营业外收入 | 29,162.73 | 3,821.07 | 3,820.17 | 9,926,582.24 |
减:营业外支出 | 417,635.85 | 17,460.84 | 4,048.84 | -28,677,844.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,691,023.29 | -11,567,936.35 | -1,096,206.55 | -3,592,931.55 |
减:所得税费用 | 94,102.94 | 68,270.84 | 38,030.9 | 3,416,788.19 |
六、净利润 | -17,785,126.23 | -11,636,207.19 | -1,134,237.45 | -7,009,719.74 |
持续经营净利润 | -17,785,126.23 | -11,636,207.19 | -1,134,237.45 | -7,009,719.74 |
归属于母公司股东的净利润 | -18,123,931.54 | -11,742,762.68 | -1,107,131.25 | 20,866,445.41 |
少数股东损益 | 338,805.31 | 106,555.49 | -27,106.2 | -27,876,165.15 |
(一)基本每股收益 | -0.01 | -0.01 | 0 | 0.01 |
(二)稀释每股收益 | -0.01 | -0.01 | 0 | 0.01 |
八、其他综合收益 | -79,698.45 | -96,734.35 | 349.72 | -3,718,192.01 |
归属于母公司股东的其他综合收益 | -79,698.45 | -96,734.35 | 349.72 | -3,718,192.01 |
九、综合收益总额 | -17,864,824.68 | -11,732,941.54 | -1,133,887.73 | -10,727,911.75 |
归属于母公司股东的综合收益总额 | -18,203,629.99 | -11,839,497.03 | -1,106,781.53 | 17,148,253.4 |
归属于少数股东的综合收益总额 | 338,805.31 | 106,555.49 | -27,106.2 | -27,876,165.15 |
公告日期 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |