流通市值:7.62亿 | 总市值:8.85亿 | ||
流通股本:1.16亿 | 总股本:1.35亿 |
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 | 634,992,657.41 | 368,921,278.36 | 132,733,432.87 | 1,667,193,794.58 |
营业收入 | 634,992,657.41 | 368,921,278.36 | 132,733,432.87 | 1,667,193,794.58 |
二、营业总成本 | 688,226,543.18 | 402,352,145.2 | 154,998,666.82 | 1,663,311,934.35 |
营业成本 | 601,349,486.44 | 340,036,885.09 | 127,190,303.15 | 1,561,327,504.2 |
税金及附加 | 1,522,343.46 | 1,083,141.4 | 474,777.89 | 2,750,297.46 |
销售费用 | 10,637,896.55 | 7,859,904.71 | 3,658,910.08 | 15,597,692.16 |
管理费用 | 56,352,981.11 | 39,490,474.53 | 17,298,826.26 | 61,600,113.12 |
财务费用 | 18,363,835.62 | 13,881,739.47 | 6,375,849.44 | 22,036,327.41 |
其中:利息费用 | 17,481,294 | 13,730,154.96 | 6,526,021.37 | 27,687,175.86 |
其中:利息收入 | 693,430.96 | 579,313.29 | 133,456.21 | 6,835,801.95 |
加:投资收益 | -732,361.26 | -584,855.65 | -32,482.06 | 3,204,846.36 |
资产处置收益 | -234,799.8 | -234,799.8 | -234,205.84 | 228,363.58 |
资产减值损失(新) | 3,471,577.26 | 3,742,284.84 | 2,305,283.25 | -20,918,150.18 |
信用减值损失(新) | 26,280,802.54 | 32,473,832.55 | 11,775,921.44 | -162,364,862.4 |
其他收益 | 107,876.77 | 107,876.77 | 94,572.01 | 660,166 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,340,790.26 | 2,073,471.87 | -8,356,145.15 | -175,307,776.41 |
加:营业外收入 | 0.05 | - | 13,304.76 | - |
减:营业外支出 | -103,811.65 | 184,678.29 | 165,499.84 | 2,848,921.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,236,978.56 | 1,888,793.58 | -8,508,340.23 | -178,156,697.55 |
减:所得税费用 | -4,155,058.34 | 1,537,884.66 | -2,050,648.61 | -38,769,438.44 |
六、净利润 | -20,081,920.22 | 350,908.92 | -6,457,691.62 | -139,387,259.11 |
持续经营净利润 | -20,081,920.22 | 350,908.92 | -6,457,691.62 | -139,387,259.11 |
归属于母公司股东的净利润 | -17,781,481 | 2,299,132.63 | -5,255,081.23 | -143,140,539.58 |
少数股东损益 | -2,300,439.22 | -1,948,223.71 | -1,202,610.39 | 3,753,280.47 |
(一)基本每股收益 | -0.13 | 0.02 | -0.04 | -1.06 |
(二)稀释每股收益 | -0.13 | 0.02 | -0.04 | -1.06 |
九、综合收益总额 | -20,081,920.22 | 350,908.92 | -6,457,691.62 | -139,387,259.11 |
归属于母公司股东的综合收益总额 | -17,781,481 | 2,299,132.63 | -5,255,081.23 | -143,140,539.58 |
归属于少数股东的综合收益总额 | -2,300,439.22 | -1,948,223.71 | -1,202,610.39 | 3,753,280.47 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |