流通市值:1.87亿 | 总市值:3.63亿 | ||
流通股本:3.66亿 | 总股本:7.11亿 |
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 | 11,591,300.01 | 43,117,300.08 | 19,587,253.07 | 15,896,380.66 |
营业收入 | 11,591,300.01 | 43,117,300.08 | 19,587,253.07 | 15,896,380.66 |
二、营业总成本 | 19,931,864.55 | 62,730,630.52 | 32,125,447.87 | 21,561,662.07 |
营业成本 | 3,693,007.33 | 22,720,749.41 | 12,473,920.35 | 12,031,719.19 |
税金及附加 | 151,823.09 | 213,953.73 | 85,682.83 | 75,547.15 |
管理费用 | 9,576,589.49 | 27,414,440.99 | 15,748,637.06 | 7,578,919.39 |
财务费用 | 6,510,444.64 | 12,381,486.39 | 3,817,207.63 | 1,875,476.34 |
其中:利息费用 | 6,559,200.81 | 11,239,216.67 | 4,001,585.77 | 1,968,716.46 |
其中:利息收入 | -78,256.79 | -420,165.4 | -196,652.37 | 114,889.78 |
加:公允价值变动收益 | 7,222,928.79 | -3,389,492.86 | 6,986,782.9 | 7,288,123.31 |
加:投资收益 | -1,213,095.94 | -21,067,703.11 | 2,807,543.5 | 794,294.67 |
信用减值损失(新) | -1,147,746.68 | -21,358,132.09 | -2,744,214.75 | -115,105.45 |
其他收益 | 294,398.34 | 4,068,664.56 | 226,619.65 | 13,368.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,184,080.03 | -61,359,993.94 | -5,261,463.5 | 2,315,399.32 |
加:营业外收入 | 2.41 | 2.51 | - | - |
减:营业外支出 | 5,741.86 | 390,556.08 | 292,880.97 | 289,480.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,189,819.48 | -61,750,547.51 | -5,554,344.47 | 2,025,918.69 |
减:所得税费用 | 1,825,704.64 | 703,774.34 | 1,537,099.99 | 1,778,480.97 |
六、净利润 | -5,015,524.13 | -62,454,321.85 | -7,091,444.46 | 247,437.72 |
持续经营净利润 | -5,015,524.13 | -62,454,321.85 | -7,091,444.46 | 247,437.72 |
归属于母公司股东的净利润 | -4,396,159.42 | -59,236,460.73 | -6,344,567.01 | 538,767.69 |
少数股东损益 | -619,364.71 | -3,217,861.12 | -746,877.45 | -291,329.97 |
(一)基本每股收益 | -0.01 | -0.08 | -0.01 | 0 |
(二)稀释每股收益 | -0.01 | -0.08 | -0.01 | 0 |
八、其他综合收益 | 6,318,624.98 | 20,450,071.95 | 12,232,537.28 | -991,146.08 |
归属于母公司股东的其他综合收益 | 6,318,624.98 | 20,450,071.95 | 12,232,537.28 | -991,146.08 |
九、综合收益总额 | 1,303,100.85 | -42,004,249.9 | 5,141,092.82 | -743,708.36 |
归属于母公司股东的综合收益总额 | 1,922,465.56 | -38,786,388.78 | 5,887,970.27 | -452,378.39 |
归属于少数股东的综合收益总额 | -619,364.71 | -3,217,861.12 | -746,877.45 | -291,329.97 |
公告日期 | 2023-08-31 | 2023-04-28 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |