流通市值:29.15亿 | 总市值:29.31亿 | ||
流通股本:2.35亿 | 总股本:2.37亿 |
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 | 533,016,268.92 | 280,252,308.73 | 139,199,726.8 | 395,994,842.73 |
营业收入 | 533,016,268.92 | 280,252,308.73 | 139,199,726.8 | 395,994,842.73 |
二、营业总成本 | 603,930,659.26 | 334,862,066.96 | 172,395,701.52 | 563,424,058.26 |
营业成本 | 500,802,954.29 | 270,924,020.95 | 140,778,232.72 | 442,073,577.51 |
税金及附加 | 5,863,935.22 | 3,875,550.6 | 1,744,036.75 | 5,810,086.21 |
销售费用 | 37,607,210.63 | 20,019,319 | 12,204,362.21 | 21,611,720.36 |
管理费用 | 38,781,589.25 | 26,830,492.01 | 11,829,984.67 | 72,336,299.28 |
财务费用 | 20,874,969.87 | 13,212,684.4 | 5,839,085.17 | 21,592,374.9 |
其中:利息费用 | 21,596,458.88 | 13,984,909.21 | 6,208,039.11 | 24,029,293.62 |
其中:利息收入 | -1,514,645.73 | -1,060,582.86 | -403,063.22 | 3,616,202.38 |
加:公允价值变动收益 | - | - | - | 691,008 |
加:投资收益 | -1,220,783.5 | -1,220,783.5 | - | 9,029,526.35 |
资产减值损失(新) | - | - | - | -2,648,878.13 |
信用减值损失(新) | -425,575.19 | -425,575.19 | - | -19,029,663.54 |
其他收益 | 1,605,650.04 | 904,597.32 | 734,857.41 | 2,473,037.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -70,955,098.99 | -55,351,519.6 | -32,461,117.31 | -176,914,185.74 |
加:营业外收入 | 377,032.61 | 143,852.81 | 143,491.84 | 1,208,082.27 |
减:营业外支出 | 53,615.88 | 39,610.99 | 2,460 | 566,186.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -70,631,682.26 | -55,247,277.78 | -32,320,085.47 | -176,272,289.86 |
减:所得税费用 | -152,731.11 | -161,781.79 | -85,520.58 | 6,103,574.92 |
六、净利润 | -70,478,951.15 | -55,085,495.99 | -32,234,564.89 | -182,375,864.78 |
持续经营净利润 | -70,478,951.15 | -55,085,495.99 | -32,234,564.89 | -182,375,864.78 |
归属于母公司股东的净利润 | -64,534,639.37 | -50,257,935.72 | -29,412,333.92 | -167,466,025 |
少数股东损益 | -5,944,311.78 | -4,827,560.27 | -2,822,230.97 | -14,909,839.78 |
(一)基本每股收益 | -0.27 | -0.21 | -0.12 | -0.71 |
(二)稀释每股收益 | -0.27 | -0.21 | -0.12 | -0.71 |
九、综合收益总额 | -70,478,951.15 | -55,085,495.99 | -32,234,564.89 | -182,375,864.78 |
归属于母公司股东的综合收益总额 | -64,534,639.37 | -50,257,935.72 | -29,412,333.92 | -167,466,025 |
归属于少数股东的综合收益总额 | -5,944,311.78 | -4,827,560.27 | -2,822,230.97 | -14,909,839.78 |
公告日期 | 2023-10-14 | 2023-08-31 | 2023-04-18 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |