流通市值:20.50亿 | 总市值:25.02亿 | ||
流通股本:3.32亿 | 总股本:4.05亿 |
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 | 326,802,140.51 | 179,122,889.5 | 64,047,448.06 | 132,467,997.16 |
营业收入 | 326,802,140.51 | 179,122,889.5 | 64,047,448.06 | 132,467,997.16 |
二、营业总成本 | 387,885,862.45 | 235,491,057.57 | 101,692,578.49 | 421,240,505.2 |
营业成本 | 269,391,737.19 | 158,828,046.73 | 65,567,687.39 | 265,468,933.46 |
税金及附加 | 17,672,452.02 | 11,443,420.42 | 5,570,565.4 | 23,804,867.14 |
销售费用 | 13,088,777.7 | 7,021,853.46 | 1,717,427.5 | 11,801,624.88 |
管理费用 | 42,175,143.67 | 27,901,891.25 | 13,777,373.68 | 60,593,772.17 |
财务费用 | 45,557,751.87 | 30,295,845.71 | 15,059,524.52 | 59,571,307.55 |
其中:利息费用 | 45,388,810.7 | 30,204,794.32 | 15,007,079.71 | 59,807,659.07 |
其中:利息收入 | 166,409.2 | 110,545.67 | 30,649.63 | 422,957.36 |
加:投资收益 | 2,541,000 | 2,541,000 | - | 2,541,000 |
资产处置收益 | 1,511.37 | 1,511.37 | 1,511.37 | 35,288.01 |
信用减值损失(新) | -1,680,294.76 | -1,793,184.69 | -1,828,086.03 | -1,196,383.59 |
其他收益 | 6,798,689.34 | 4,473,603.23 | 2,245,328.88 | 15,294,498.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -53,422,815.99 | -51,145,238.16 | -37,226,376.21 | -272,098,104.85 |
加:营业外收入 | 341,198.63 | 318,182.12 | 28,907.97 | 283,146.68 |
减:营业外支出 | 956,588.22 | 563,651.75 | 153,651.75 | 3,695,563.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -54,038,205.58 | -51,390,707.79 | -37,351,119.99 | -275,510,521.51 |
减:所得税费用 | -11,834,201.19 | -10,377,787.15 | -7,303,391.71 | -15,464,472.51 |
六、净利润 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 | -260,046,049 |
持续经营净利润 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 | -260,046,049 |
归属于母公司股东的净利润 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 | -260,046,049 |
(一)基本每股收益 | -0.1 | -0.1 | -0.07 | -0.64 |
(二)稀释每股收益 | -0.1 | -0.1 | -0.07 | -0.64 |
八、其他综合收益 | - | - | - | 1,228,050 |
归属于母公司股东的其他综合收益 | - | - | - | 1,228,050 |
九、综合收益总额 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 | -258,817,999 |
归属于母公司股东的综合收益总额 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 | -258,817,999 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |