流通市值:30.37亿 | 总市值:44.16亿 | ||
流通股本:2.20亿 | 总股本:3.20亿 |
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 | 480,561,479.26 | 340,771,490.79 | 217,561,344.01 | 109,500,170.16 |
营业收入 | 480,561,479.26 | 340,771,490.79 | 217,561,344.01 | 109,500,170.16 |
二、营业总成本 | 604,927,334.31 | 432,483,521.67 | 303,526,076.84 | 107,480,846.44 |
营业成本 | 310,026,387.67 | 221,616,561.72 | 140,849,245.46 | 68,272,688.11 |
税金及附加 | 80,393,567.08 | 47,166,360.71 | 29,438,910.94 | 16,218,651.64 |
管理费用 | 204,933,470.56 | 161,954,058.63 | 130,437,626.22 | 20,219,394.01 |
财务费用 | 9,573,909 | 1,746,540.61 | 2,800,294.22 | 2,770,112.68 |
其中:利息费用 | 13,668,099.61 | 6,730,165.58 | 4,478,865.12 | 2,280,396.51 |
其中:利息收入 | 8,119,651.76 | 6,603,262.87 | 2,396,856.35 | 834,028.73 |
加:投资收益 | 454,320.45 | -863,514.55 | -579,364.64 | - |
信用减值损失(新) | 489,920.75 | 1,525,618.04 | 2,642,038.21 | 2,447,978.61 |
其他收益 | 1,640,961.92 | 267,895.55 | 306,957.75 | 281,888.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -121,780,651.93 | -90,782,031.84 | -83,595,101.51 | 4,749,191.13 |
减:营业外支出 | 487,403.5 | 495,084.92 | 463,421.39 | 34,496.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -122,268,055.43 | -91,277,116.76 | -84,058,522.9 | 4,714,694.85 |
减:所得税费用 | 5,618,197.95 | 6,227,991.36 | 4,488,794.96 | 2,570,814.3 |
六、净利润 | -127,886,253.38 | -97,505,108.12 | -88,547,317.86 | 2,143,880.55 |
持续经营净利润 | -127,886,253.38 | -97,505,108.12 | -88,547,317.86 | 2,143,880.55 |
归属于母公司股东的净利润 | -128,183,987.68 | -97,641,234.85 | -88,634,758.16 | 2,099,626.75 |
少数股东损益 | 297,734.3 | 136,126.73 | 87,440.3 | 44,253.8 |
(一)基本每股收益 | -0.4 | -0.31 | -0.28 | 0.01 |
(二)稀释每股收益 | -0.4 | -0.31 | -0.28 | 0.01 |
八、其他综合收益 | 310,455.1 | 926,248.15 | 1,085,823.82 | -496,874.54 |
归属于母公司股东的其他综合收益 | 310,455.1 | 926,248.15 | 1,085,823.82 | -496,874.54 |
九、综合收益总额 | -127,575,798.28 | -96,578,859.97 | -87,461,494.04 | 1,647,006.01 |
归属于母公司股东的综合收益总额 | -127,873,532.58 | -96,714,986.7 | -87,548,934.34 | 1,602,752.21 |
归属于少数股东的综合收益总额 | 297,734.3 | 136,126.73 | 87,440.3 | 44,253.8 |
公告日期 | 2024-04-24 | 2023-10-24 | 2023-08-31 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |