流通市值:3.93亿 | 总市值:4.56亿 | ||
流通股本:15.11亿 | 总股本:17.53亿 |
报告期 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2022-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 5,172,501.74 | 7,805,357.28 | 4,868,266.89 | 3,638,175.32 |
营业收入 | 5,172,501.74 | 7,805,357.28 | 4,868,266.89 | 3,638,175.32 |
二、营业总成本 | 65,451,107.64 | 128,269,766.48 | 63,943,520.75 | 35,150,038.29 |
营业成本 | 6,112,511.49 | 8,457,865.46 | 4,822,297.55 | 4,865,891.06 |
税金及附加 | 513,321.94 | 1,677,503.31 | 1,117,009.98 | 752,738.91 |
销售费用 | 1,993,455.76 | 1,695,939.43 | 1,240,324.14 | 489,930.09 |
管理费用 | 20,736,072.06 | 41,870,951.56 | 18,203,856.37 | 9,698,576.17 |
研发费用 | - | 2,015,759.7 | 880,958.93 | 451,431.71 |
财务费用 | 36,095,746.39 | 72,551,747.02 | 37,679,073.78 | 18,891,470.35 |
其中:利息费用 | 35,467,809.38 | 72,312,098.62 | 37,470,520.52 | 18,706,546.15 |
其中:利息收入 | 5,091.79 | 9,255.3 | 6,629.66 | 3,140.32 |
加:投资收益 | 1,523,702.63 | 11,154,793.18 | 3,145,156.92 | 279,229.06 |
资产处置收益 | - | 138,358,330.25 | 125,457,516 | - |
资产减值损失(新) | - | -619,425,173.44 | - | - |
信用减值损失(新) | 472,550.89 | -25,280,383.99 | -5,846,411.5 | - |
其他收益 | 19,010.14 | 795,645.97 | 397,941.47 | 199,089.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -58,263,342.24 | -614,861,197.23 | 64,078,949.03 | -31,033,544.7 |
加:营业外收入 | 40,650 | 1,407,610.76 | - | - |
减:营业外支出 | 5,409,299.37 | 47,410,735.51 | 30,259,175.98 | 2,601,727.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -63,631,991.61 | -660,864,321.98 | 33,819,773.05 | -33,635,272.25 |
减:所得税费用 | -290,601.59 | -581,203.18 | -54,134.16 | -145,300.8 |
六、净利润 | -63,341,390.02 | -660,283,118.8 | 33,873,907.21 | -33,489,971.45 |
持续经营净利润 | -63,341,390.02 | -660,283,118.8 | 33,873,907.21 | -33,489,971.45 |
归属于母公司股东的净利润 | -62,169,214.36 | -658,287,410.01 | 35,104,576.45 | -32,845,284.51 |
少数股东损益 | -1,172,175.66 | -1,995,708.79 | -1,230,669.24 | -644,686.94 |
(一)基本每股收益 | -0.04 | -0.38 | 0.02 | -0.02 |
(二)稀释每股收益 | -0.04 | -0.38 | 0.02 | -0.02 |
九、综合收益总额 | -63,341,390.02 | -660,283,118.8 | 33,873,907.21 | -33,489,971.45 |
归属于母公司股东的综合收益总额 | -62,169,214.36 | -658,287,410.01 | 35,104,576.45 | -32,845,284.51 |
归属于少数股东的综合收益总额 | -1,172,175.66 | -1,995,708.79 | -1,230,669.24 | -644,686.94 |
公告日期 | 2023-08-31 | 2023-06-02 | 2022-08-31 | 2022-06-01 |
审计意见(境内) | 无法表示意见 |