流通市值:43.71亿 | 总市值:43.74亿 | ||
流通股本:7.15亿 | 总股本:7.16亿 |
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 | 138,122,858.26 | 135,577,226.52 | 100,570,078.95 | 107,988,685.71 |
营业收入 | 138,122,858.26 | 135,577,226.52 | 100,570,078.95 | 107,988,685.71 |
二、营业总成本 | 193,517,089.18 | 161,663,552.32 | 113,635,775.56 | 164,038,973.49 |
营业成本 | 124,694,627.81 | 117,353,182.5 | 95,496,382.5 | 76,946,447.09 |
税金及附加 | 413,731.94 | 171,327.42 | 138,953.42 | 295,014.11 |
管理费用 | 60,903,281.75 | 40,719,638.74 | 18,144,209.27 | 80,434,879.92 |
财务费用 | 7,505,447.68 | 3,419,403.66 | -143,769.63 | 6,362,632.37 |
其中:利息费用 | 7,983,373.18 | 3,734,941.66 | 160,278.12 | 7,663,177.91 |
其中:利息收入 | 507,388.08 | 337,723.85 | 315,715.62 | 1,245,990.34 |
加:投资收益 | 1,260,756.62 | 974,433.58 | -198,800.05 | 11,117,435.14 |
资产减值损失(新) | - | - | - | 28,301.9 |
信用减值损失(新) | 2,145,447.88 | 1,786,789.19 | 1,930,829.44 | -3,603,917.91 |
其他收益 | 2,738,997.17 | 145,199.62 | 30,781.62 | 577,733.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -49,249,029.25 | -23,179,903.41 | -11,302,885.6 | -47,930,735.18 |
加:营业外收入 | 19,015 | 19,000 | 19,000 | 4,470.5 |
减:营业外支出 | 94,034,900.01 | 262,055.26 | 1,500 | 7,494,586.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -143,264,914.26 | -23,422,958.67 | -11,285,385.6 | -55,420,851.13 |
减:所得税费用 | 536,261 | 446,596.31 | 482,754.91 | 14,932,390.71 |
六、净利润 | -143,801,175.26 | -23,869,554.98 | -11,768,140.51 | -70,353,241.84 |
持续经营净利润 | -143,801,175.26 | -23,869,554.98 | -11,768,140.51 | -70,353,241.84 |
归属于母公司股东的净利润 | -134,892,610.2 | -22,388,315.02 | -11,760,259.5 | -61,304,847.42 |
少数股东损益 | -8,908,565.06 | -1,481,239.96 | -7,881.01 | -9,048,394.42 |
(一)基本每股收益 | -0.19 | -0.03 | -0.02 | -0.09 |
(二)稀释每股收益 | -0.19 | -0.03 | -0.02 | -0.09 |
九、综合收益总额 | -143,801,175.26 | -23,869,554.98 | -11,768,140.51 | -70,353,241.84 |
归属于母公司股东的综合收益总额 | -134,892,610.2 | -22,388,315.02 | -11,760,259.5 | -61,304,847.42 |
归属于少数股东的综合收益总额 | -8,908,565.06 | -1,481,239.96 | -7,881.01 | -9,048,394.42 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |