流通市值:9.71亿 | 总市值:21.38亿 | ||
流通股本:5.22亿 | 总股本:11.50亿 |
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 | 245,519,342.45 | 194,096,730.47 | 123,962,806.8 | 613,053,300.78 |
营业收入 | 245,519,342.45 | 194,096,730.47 | 123,962,806.8 | 613,053,300.78 |
二、营业总成本 | 367,095,318.21 | 279,011,107.52 | 152,068,929.38 | 728,352,121.9 |
营业成本 | 221,605,506.97 | 176,989,153.86 | 115,219,824.83 | 542,738,042.98 |
税金及附加 | 1,044,791.64 | 1,020,183.32 | 341,236.34 | 2,623,587.22 |
管理费用 | 35,434,244.31 | 25,823,787.75 | 9,757,705.18 | 75,971,165.31 |
财务费用 | 109,010,775.29 | 75,177,982.59 | 26,750,163.03 | 107,019,326.39 |
其中:利息费用 | 113,385,589.07 | 78,283,614.17 | 28,623,093.72 | 115,330,435.29 |
其中:利息收入 | 4,394,934.29 | 3,123,627.84 | 1,885,687.3 | 8,376,748.72 |
资产处置收益 | 444,766.6 | 444,766.6 | - | -128,861.48 |
资产减值损失(新) | -6,510,443.5 | -7,798,402.24 | -4,480,954.36 | -193,175,283.63 |
信用减值损失(新) | -75,818,345.23 | -57,129,979.01 | -2,400,109.13 | -390,138,693.45 |
其他收益 | 1,050,445.59 | 1,050,445.59 | 3,922.12 | 22,064,313.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -202,409,552.3 | -148,347,546.11 | -34,983,263.95 | -676,677,346.3 |
加:营业外收入 | - | - | 0 | 57,032.9 |
减:营业外支出 | 5,483,037.15 | 3,363,676.4 | 85,431.68 | 10,053,608.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -207,892,589.45 | -151,711,222.51 | -35,068,695.63 | -686,673,921.98 |
减:所得税费用 | 3,331,064.16 | 183,466.95 | 62,134.1 | -96,314.21 |
六、净利润 | -211,223,653.61 | -151,894,689.46 | -35,130,829.73 | -686,577,607.77 |
持续经营净利润 | -211,223,653.61 | -151,894,689.46 | -35,130,829.73 | -686,577,607.77 |
归属于母公司股东的净利润 | -161,352,258.76 | -115,430,765.69 | -27,469,373.14 | -535,790,918.99 |
少数股东损益 | -49,871,394.85 | -36,463,923.77 | -7,661,456.59 | -150,786,688.78 |
(一)基本每股收益 | -0.15 | -0.11 | -0.03 | -0.57 |
(二)稀释每股收益 | -0.15 | -0.11 | -0.03 | -0.57 |
九、综合收益总额 | -211,223,653.61 | -151,894,689.46 | -35,130,829.73 | -686,577,607.77 |
归属于母公司股东的综合收益总额 | -161,352,258.76 | -115,430,765.69 | -27,469,373.14 | -535,790,918.99 |
归属于少数股东的综合收益总额 | -49,871,394.85 | -36,463,923.77 | -7,661,456.59 | -150,786,688.78 |
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 |