流通市值:17.85亿 | 总市值:18.00亿 | ||
流通股本:6.33亿 | 总股本:6.38亿 |
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 | 272,077,292.52 | 174,527,160.76 | 90,822,905.24 | 947,381,778.01 |
营业收入 | 272,077,292.52 | 174,527,160.76 | 90,822,905.24 | 947,381,778.01 |
二、营业总成本 | 331,157,300.99 | 189,988,748.68 | 100,566,237.57 | 990,957,562.61 |
营业成本 | 230,403,311.01 | 146,723,159.19 | 76,850,485.54 | 854,629,495.87 |
税金及附加 | 39,254,354.63 | 4,974,275.18 | 3,414,171.14 | 24,774,156.6 |
销售费用 | 8,871,834.54 | 5,345,685.45 | 2,735,222.25 | 22,452,479.8 |
管理费用 | 46,487,932.77 | 29,608,390.66 | 14,259,259.75 | 69,186,848.38 |
研发费用 | - | - | 303,861.59 | 1,460,291.97 |
财务费用 | 6,139,868.04 | 3,337,238.2 | 3,003,237.3 | 18,454,289.99 |
其中:利息费用 | 9,497,848.72 | 6,500,040.96 | 3,176,229.76 | 19,998,737.08 |
其中:利息收入 | 4,464,235.6 | 4,232,160.28 | 226,909.61 | 4,822,159.51 |
加:投资收益 | 19,665,551.72 | 12,510,344.36 | 16,053,057.89 | 76,261,212.87 |
资产处置收益 | -10,387.8 | -10,387.8 | -10,387.8 | 73,145.38 |
资产减值损失(新) | - | - | - | 63,680.24 |
信用减值损失(新) | 4,053,169.2 | 1,147,023.42 | 9,994.18 | -1,403,448.27 |
其他收益 | 98,381.46 | 98,332.53 | 96,277.79 | 442,014.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,273,293.89 | -1,716,275.41 | 6,405,609.73 | 31,860,820.49 |
加:营业外收入 | 3,865,186.63 | 69,300.63 | 36,000.63 | 4,612,172.38 |
减:营业外支出 | 1,972,124.51 | 498,687.09 | 186,087.1 | 464,116.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,380,231.77 | -2,145,661.87 | 6,255,523.26 | 36,008,876.07 |
减:所得税费用 | 38,588,066.39 | -3,067,063.67 | -1,022,158.18 | 1,740,254.87 |
六、净利润 | -71,968,298.16 | 921,401.8 | 7,277,681.44 | 34,268,621.2 |
持续经营净利润 | -71,968,298.16 | 921,401.8 | 7,277,681.44 | 34,268,621.2 |
归属于母公司股东的净利润 | -68,312,666.08 | 3,142,566.72 | 8,408,920.72 | 41,552,025.96 |
少数股东损益 | -3,655,632.08 | -2,221,164.92 | -1,131,239.28 | -7,283,404.76 |
(一)基本每股收益 | -0.11 | 0 | 0.01 | 0.07 |
(二)稀释每股收益 | -0.11 | 0 | 0.01 | 0.07 |
八、其他综合收益 | 102,000 | 65,000 | 102,000 | -162,250 |
归属于母公司股东的其他综合收益 | 90,780 | 57,850 | 90,780 | -162,250 |
九、综合收益总额 | -71,866,298.16 | 986,401.8 | 7,379,681.44 | 34,106,371.2 |
归属于母公司股东的综合收益总额 | -68,221,886.08 | 3,200,416.72 | 8,499,700.72 | 41,389,775.96 |
归属于少数股东的综合收益总额 | -3,644,412.08 | -2,214,014.92 | -1,120,019.28 | -7,283,404.76 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |