流通市值:20.46亿 | 总市值:20.97亿 | ||
流通股本:8.02亿 | 总股本:8.22亿 |
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 | 100,061,963.29 | 71,199,542.03 | 29,536,302.04 | 153,866,098.43 |
营业收入 | 100,061,963.29 | 71,199,542.03 | 29,536,302.04 | 153,866,098.43 |
二、营业总成本 | 113,781,774.83 | 79,084,258.26 | 31,495,433.76 | 179,154,324.34 |
营业成本 | 44,892,852.96 | 31,716,732.46 | 14,017,346.7 | 72,862,389.31 |
税金及附加 | 288,015.65 | 207,592.59 | 44,421.56 | 660,972.92 |
销售费用 | 11,612,122.57 | 7,346,956.19 | 3,644,601.03 | 19,569,715.5 |
管理费用 | 40,601,130.14 | 25,467,578.1 | 11,678,721.94 | 62,704,625.68 |
财务费用 | 16,387,653.51 | 14,345,398.92 | 2,110,342.53 | 23,356,620.93 |
其中:利息费用 | 12,500,519.43 | 8,839,992.77 | 4,473,108.92 | 20,120,256.16 |
其中:利息收入 | 2,355,011.1 | 1,671,254.82 | 529,034.65 | 725,590.02 |
加:投资收益 | 13,005,485.61 | -25,999 | - | 9,610,270.4 |
资产处置收益 | 1,856,105.79 | 404,253.3 | 246,194.85 | -76,581.92 |
资产减值损失(新) | -130,000,000 | -63,000,000 | - | -544,054,714.05 |
信用减值损失(新) | -68,241,515.38 | -30,342,339.23 | -10,833,730.42 | -52,310,888.1 |
其他收益 | 356,058.29 | 317,201.44 | 250,033.72 | 1,966,324.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -196,743,677.23 | -100,531,599.72 | -12,296,633.57 | -610,153,815.22 |
加:营业外收入 | 67,265.91 | 42,734.51 | 42,733.56 | 779,517.19 |
减:营业外支出 | 537,121.63 | 341,183.13 | 138,100.86 | 242,985.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -197,213,532.95 | -100,830,048.34 | -12,392,000.87 | -609,617,283.75 |
减:所得税费用 | -5,649,333.65 | -991,319.61 | 865,801.12 | 307,542.69 |
六、净利润 | -191,564,199.3 | -99,838,728.73 | -13,257,801.99 | -609,924,826.44 |
持续经营净利润 | -191,564,199.3 | -99,838,728.73 | - | -609,924,826.44 |
归属于母公司股东的净利润 | -152,828,072.93 | -74,218,825.28 | -12,558,611.16 | -440,027,236.49 |
少数股东损益 | -38,736,126.37 | -25,619,903.45 | -699,190.83 | -169,897,589.95 |
(一)基本每股收益 | -0.19 | -0.09 | -0.02 | -0.54 |
(二)稀释每股收益 | -0.19 | -0.09 | -0.02 | -0.54 |
八、其他综合收益 | 11,038,328.3 | 13,344,606.71 | -4,767,415.75 | 30,531,257.58 |
归属于母公司股东的其他综合收益 | 7,726,829.81 | 9,341,224.7 | -3,337,191.02 | 21,506,081.14 |
九、综合收益总额 | -180,525,871 | -86,494,122.02 | -18,025,217.74 | -579,393,568.86 |
归属于母公司股东的综合收益总额 | -145,101,243.12 | -64,877,600.58 | -15,895,802.18 | -418,521,155.35 |
归属于少数股东的综合收益总额 | -35,424,627.88 | -21,616,521.44 | -2,129,415.56 | -160,872,413.51 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |