流通市值:9.68亿 | 总市值:9.68亿 | ||
流通股本:1.22亿 | 总股本:1.22亿 |
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 | 86,107,172.19 | 50,953,892.51 | 22,252,900.21 | 108,906,179.08 |
营业收入 | 86,107,172.19 | 50,953,892.51 | 22,252,900.21 | 108,906,179.08 |
二、营业总成本 | 106,559,302.72 | 66,993,515.12 | 30,681,040.64 | 145,639,100.97 |
营业成本 | 66,487,209.95 | 39,444,703.99 | 17,676,941.44 | 83,929,783.75 |
税金及附加 | 627,686.83 | 252,683.69 | -138,458.24 | 954,952.26 |
销售费用 | 2,199,164.74 | 3,357,791.42 | 1,884,348.14 | 6,067,316.82 |
管理费用 | 31,837,059.33 | 20,630,205.89 | 9,722,239.23 | 45,700,354.6 |
研发费用 | 442,956.33 | 1,371.68 | 1,371.68 | 1,584,081.57 |
财务费用 | 4,965,225.54 | 3,306,758.45 | 1,534,598.39 | 7,402,611.97 |
其中:利息费用 | 4,676,562.58 | 3,318,818.93 | 1,574,568.66 | 7,404,500.96 |
其中:利息收入 | 34,125.63 | 31,150.42 | 81,827.93 | 50,794.49 |
加:投资收益 | -525,926.17 | - | - | 964,806.44 |
资产处置收益 | 61,292.04 | 61,292.04 | - | - |
资产减值损失(新) | -7,338,136.86 | -6,634,422.79 | - | -27,330,364 |
信用减值损失(新) | 5,016,721.17 | 1,520,611.62 | -97,125.36 | -7,681,052.06 |
其他收益 | 517,428.41 | 405,520.85 | 224,154.52 | 897,014.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -22,720,751.94 | -20,686,620.89 | -8,301,111.27 | -69,882,516.97 |
加:营业外收入 | 3,419,879.79 | 2,431,408.43 | 1,181,506.38 | 10,388,381.72 |
减:营业外支出 | 8,225,139.73 | 5,387,800.65 | 2,854,269.28 | 12,871,511.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,526,011.88 | -23,643,013.11 | -9,973,874.17 | -72,365,646.99 |
减:所得税费用 | 114.46 | 114.46 | - | 842,171.14 |
六、净利润 | -27,526,126.34 | -23,643,127.57 | -9,973,874.17 | -73,207,818.13 |
持续经营净利润 | -27,526,126.34 | -23,643,127.57 | -9,973,874.17 | -73,207,818.13 |
归属于母公司股东的净利润 | -27,457,999.53 | -23,421,041.86 | -9,055,100.93 | -67,560,283.78 |
少数股东损益 | -68,126.81 | -222,085.71 | -918,773.24 | -5,647,534.35 |
(一)基本每股收益 | -0.23 | -0.19 | -0.07 | -0.55 |
(二)稀释每股收益 | -0.23 | -0.19 | -0.07 | -0.55 |
九、综合收益总额 | -27,526,126.34 | -23,643,127.57 | -9,973,874.17 | -73,207,818.13 |
归属于母公司股东的综合收益总额 | -27,457,999.53 | -23,421,041.86 | -9,055,100.93 | -67,560,283.78 |
归属于少数股东的综合收益总额 | -68,126.81 | -222,085.71 | -918,773.24 | -5,647,534.35 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 带强调事项段的无保留意见 |