流通市值:5.18亿 | 总市值:5.18亿 | ||
流通股本:4.39亿 | 总股本:4.39亿 |
报告期 | 2023-06-30 | 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 | 35,049,405.03 | 62,510,315.62 | 23,802,568.12 | 14,553,335.99 |
营业收入 | 35,049,405.03 | 62,510,315.62 | 23,802,568.12 | 14,553,335.99 |
二、营业总成本 | 60,270,094.46 | 108,489,274.55 | 71,420,475.26 | 53,597,381.92 |
营业成本 | 39,668,794.98 | 57,175,652.55 | 32,313,037.81 | 26,736,460.42 |
税金及附加 | 1,103,965.56 | 1,352,150.43 | 1,579,370.05 | 1,569,653.12 |
销售费用 | 4,697,635.04 | 10,498,116.54 | 7,363,716.17 | 5,020,642.87 |
管理费用 | 14,324,768.27 | 36,741,099.55 | 27,657,722.83 | 18,375,173.1 |
研发费用 | 436,780.87 | 2,837,777.6 | 2,616,919.12 | 1,902,526.78 |
财务费用 | 38,149.74 | -115,522.12 | -110,290.72 | -7,074.37 |
其中:利息费用 | 32,819.57 | 356,065.1 | 350,466.99 | 350,466.99 |
其中:利息收入 | 11,916.88 | 512,739.42 | 488,668.05 | 378,625.61 |
加:投资收益 | -1,004,361.63 | 4,630,383.91 | -2,576,565.66 | -2,576,565.66 |
资产处置收益 | -142,861.69 | 46,140.84 | 0.05 | - |
资产减值损失(新) | -488,323.79 | 24,683,249.41 | 18,882,891.14 | 18,597,015.54 |
信用减值损失(新) | 2,435,935.11 | -22,877,816.63 | -1,662,110.84 | -2,764,477.94 |
其他收益 | 1,957,002.01 | 813,735.07 | 212,514.81 | 92,849.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -22,463,299.42 | -38,683,266.33 | -32,761,177.64 | -25,695,224.52 |
加:营业外收入 | 0.41 | 6,085,586.72 | 1,432,760.14 | 956,384.01 |
减:营业外支出 | 9,874.19 | 155,019.14 | 64,689.99 | 57,378.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -22,473,173.2 | -32,752,698.75 | -31,393,107.49 | -24,796,218.99 |
减:所得税费用 | - | 7.28 | 3.79 | 3.79 |
六、净利润 | -22,473,173.2 | -32,752,706.03 | -31,393,111.28 | -24,796,222.78 |
持续经营净利润 | -22,473,173.2 | -32,752,706.03 | -31,393,111.28 | -24,796,222.78 |
归属于母公司股东的净利润 | -21,880,896.04 | -31,651,211.31 | -31,045,696.3 | -24,445,145.05 |
少数股东损益 | -592,277.16 | -1,101,494.72 | -347,414.98 | -351,077.73 |
(一)基本每股收益 | -0.05 | -0.07 | -0.07 | -0.06 |
(二)稀释每股收益 | -0.05 | -0.07 | -0.07 | -0.06 |
八、其他综合收益 | - | -18,893.94 | - | - |
归属于母公司股东的其他综合收益 | - | -18,893.94 | - | - |
九、综合收益总额 | -22,473,173.2 | -32,771,599.97 | -31,393,111.28 | -24,796,222.78 |
归属于母公司股东的综合收益总额 | -21,880,896.04 | -31,670,105.25 | -31,045,696.3 | -24,445,145.05 |
归属于少数股东的综合收益总额 | -592,277.16 | -1,101,494.72 | -347,414.98 | -351,077.73 |
公告日期 | 2023-08-28 | 2023-04-27 | 2022-10-31 | 2022-08-30 |
审计意见(境内) | 保留意见 |