流通市值:7.15亿 | 总市值:7.34亿 | ||
流通股本:6.00亿 | 总股本:6.17亿 |
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 | 245,088,338.36 | 118,275,762.3 | 39,977,325.59 | 306,259,910.52 |
营业收入 | 245,088,338.36 | 118,275,762.3 | 39,977,325.59 | 306,259,910.52 |
二、营业总成本 | 261,761,773.59 | 135,522,216.32 | 51,731,007.02 | 380,991,050.95 |
营业成本 | 175,412,537.27 | 87,089,928.21 | 32,003,412.47 | 273,426,189.42 |
税金及附加 | 318,378.33 | 213,472.51 | 81,517.13 | 126,674.29 |
销售费用 | 48,610,845.39 | 21,354,510.23 | 6,488,522.65 | 29,557,724.46 |
管理费用 | 34,749,454.8 | 25,022,331.94 | 12,144,749.02 | 71,355,371.02 |
财务费用 | 2,670,557.8 | 1,841,973.43 | 1,012,805.75 | 6,525,091.76 |
其中:利息费用 | - | - | - | 5,153,313.05 |
其中:利息收入 | - | - | - | 23,348.52 |
加:投资收益 | -120,597.82 | -161,801.64 | -117,498.18 | 1,657,924.54 |
资产处置收益 | 112,680.06 | -13,603.4 | -12,927.78 | -159,221.01 |
资产减值损失(新) | - | - | - | -9,216,600 |
信用减值损失(新) | 2,807,359.85 | 2,806,359.85 | -8,917 | -7,283,736.78 |
其他收益 | 752,862.88 | 703,626.24 | 587,603.38 | 1,223,122.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -13,121,130.26 | -13,911,872.97 | -11,305,421.01 | -88,509,650.97 |
加:营业外收入 | 8,726.06 | 8,722.76 | 8,721.9 | 3,607.88 |
减:营业外支出 | 15,323.17 | 1,708.71 | 1,682.77 | 412,746.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -13,127,727.37 | -13,904,858.92 | -11,298,381.88 | -88,918,789.54 |
减:所得税费用 | 2,244,344.64 | 1,057,426.93 | 149,291.72 | -25,115.04 |
六、净利润 | -15,372,072.01 | -14,962,285.85 | -11,447,673.6 | -88,893,674.5 |
持续经营净利润 | -15,372,072.01 | -14,962,285.85 | -11,447,673.6 | -90,322,674.1 |
终止经营净利润 | - | - | - | 1,428,999.6 |
归属于母公司股东的净利润 | -15,207,934.15 | -13,652,837.29 | -9,753,678.46 | -80,250,729.59 |
少数股东损益 | -164,137.86 | -1,309,448.56 | -1,693,995.14 | -8,642,944.91 |
(一)基本每股收益 | -0.03 | -0.02 | -0.02 | -0.14 |
(二)稀释每股收益 | -0.03 | -0.02 | -0.02 | -0.14 |
九、综合收益总额 | -15,372,072.01 | -14,962,285.85 | -11,447,673.6 | -88,893,674.5 |
归属于母公司股东的综合收益总额 | -15,207,934.15 | - | -9,753,678.46 | -80,250,729.59 |
归属于少数股东的综合收益总额 | -164,137.86 | - | -1,693,995.14 | -8,642,944.91 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 带强调事项段的无保留意见 |