流通市值:11.08亿 | 总市值:11.08亿 | ||
流通股本:3.56亿 | 总股本:3.56亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 163,336,535.5 | 124,167,311.27 | 82,439,957.63 | 41,510,782.53 |
营业收入 | 163,336,535.5 | 124,167,311.27 | 82,439,957.63 | 41,510,782.53 |
二、营业总成本 | 190,140,402.06 | 137,390,137.27 | 85,045,928.59 | 53,045,438.04 |
营业成本 | 119,523,068.68 | 92,490,782.66 | 63,217,628.26 | 31,847,157.7 |
税金及附加 | -12,924,714.65 | -14,939,571.69 | -17,064,877.28 | 2,357,927.09 |
销售费用 | 18,927,474.77 | 12,528,312.14 | 8,388,268.36 | 3,976,107.55 |
管理费用 | 37,358,877.8 | 26,686,302.48 | 16,065,489.59 | 7,872,175.4 |
财务费用 | 27,255,695.46 | 20,624,311.68 | 14,439,419.66 | 6,992,070.3 |
其中:利息费用 | 26,907,794.4 | 19,957,509.97 | 14,577,534.59 | 6,941,154.53 |
其中:利息收入 | 2,212,765.67 | 1,413,841.25 | 993,723.2 | 422,392.29 |
资产减值损失(新) | -8,308,012.61 | 374,474.21 | 374,491.52 | 154,420.54 |
信用减值损失(新) | -496,126.63 | 100,840.15 | 63,117.62 | 359,295.38 |
其他收益 | 54,065.24 | 48,099.73 | 37,604.34 | 25,550.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,553,940.56 | -12,699,411.91 | -2,130,757.48 | -10,995,389.04 |
加:营业外收入 | 32,815.89 | 27,707.46 | 1,726.08 | 1,460.17 |
减:营业外支出 | 7,087,356.84 | 6,014.73 | 2.95 | 2.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -42,608,481.51 | -12,677,719.18 | -2,129,034.35 | -10,993,931.82 |
减:所得税费用 | 2,742,453.6 | 2,742,041.76 | 2,742,041.76 | - |
六、净利润 | -45,350,935.11 | -15,419,760.94 | -4,871,076.11 | -10,993,931.82 |
持续经营净利润 | -45,350,935.11 | -15,419,760.94 | -4,871,076.11 | -10,993,931.82 |
归属于母公司股东的净利润 | -37,166,935.88 | -13,740,070.19 | -5,585,060.08 | -8,804,252.88 |
少数股东损益 | -8,183,999.23 | -1,679,690.75 | 713,983.97 | -2,189,678.94 |
(一)基本每股收益 | -0.1 | -0.04 | -0.02 | -0.03 |
(二)稀释每股收益 | -0.1 | -0.04 | -0.02 | -0.03 |
九、综合收益总额 | -45,350,935.11 | -15,419,760.94 | -4,871,076.11 | -10,993,931.82 |
归属于母公司股东的综合收益总额 | -37,166,935.88 | -13,740,070.19 | -5,585,060.08 | -8,804,252.88 |
归属于少数股东的综合收益总额 | -8,183,999.23 | -1,679,690.75 | 713,983.97 | -2,189,678.94 |
公告日期 | 2024-04-18 | 2023-10-31 | 2023-08-16 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |