流通市值:28.60亿 | 总市值:31.18亿 | ||
流通股本:6.87亿 | 总股本:7.49亿 |
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 | 363,447,719.15 | 311,818,359.84 | 111,224,655.27 | 832,104,290.44 |
营业收入 | 363,447,719.15 | 311,818,359.84 | 111,224,655.27 | 832,104,290.44 |
二、营业总成本 | 435,328,121.64 | 320,519,381.93 | 143,662,030.84 | 765,949,892.08 |
营业成本 | 212,320,297.49 | 174,639,637.38 | 81,661,058.67 | 512,486,121.88 |
税金及附加 | 8,373,198.95 | 5,117,128.94 | 740,559.75 | 14,381,841.54 |
销售费用 | 4,121,962.35 | 6,235.7 | - | 5,105,379.43 |
管理费用 | 126,984,908.25 | 78,751,340.4 | 34,116,153.54 | 123,024,016.98 |
财务费用 | 83,527,754.6 | 62,005,039.51 | 27,144,258.88 | 110,952,532.25 |
其中:利息费用 | 85,638,465.75 | 54,189,185.13 | 27,232,948.36 | 106,342,680.05 |
其中:利息收入 | -1,566,157.51 | -511,575.03 | -293,637.78 | -2,626,402 |
加:投资收益 | 229,071.7 | 195,511.95 | 111,958.28 | 2,507,001.92 |
资产处置收益 | 2,989,878.77 | 6,049 | - | 1,960,484.87 |
资产减值损失(新) | 3,295,942.52 | 2,191,924.76 | -196,703.69 | -9,362,948.68 |
信用减值损失(新) | -51,332,022.98 | -40,720,832.26 | -25,365,573.81 | -41,814,580.72 |
其他收益 | 996,740.96 | 543,450.49 | 251,509.99 | 2,381,980.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -115,700,791.52 | -46,484,918.15 | -57,636,184.8 | 21,826,336.08 |
加:营业外收入 | 656.13 | 467.14 | 14.5 | 1,794,996.82 |
减:营业外支出 | 393,334.95 | 333,820.54 | 87,509.74 | 1,950,639.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -116,093,470.34 | -46,818,271.55 | -57,723,680.04 | 21,670,693.01 |
减:所得税费用 | -26,697,822.39 | -16,015,405.98 | -8,855,224.32 | 164,071,165.61 |
六、净利润 | -89,395,647.95 | -30,802,865.57 | -48,868,455.72 | -142,400,472.6 |
持续经营净利润 | -89,395,647.95 | -30,802,865.57 | -48,868,455.72 | -142,400,472.6 |
归属于母公司股东的净利润 | -83,900,002.06 | -27,509,683.12 | -47,596,479.44 | -153,250,210.84 |
少数股东损益 | -5,495,645.89 | -3,293,182.45 | -1,271,976.28 | 10,849,738.24 |
(一)基本每股收益 | -0.11 | -0.04 | -0.06 | -0.2 |
(二)稀释每股收益 | -0.11 | -0.04 | -0.06 | -0.2 |
八、其他综合收益 | 67,215,975.67 | 105,469,995.73 | 37,572,999.5 | 12,510,063.68 |
归属于母公司股东的其他综合收益 | 67,322,917.07 | 105,642,858.29 | 37,621,045.7 | 12,492,132.02 |
九、综合收益总额 | -22,179,672.28 | 74,667,130.16 | -11,295,456.22 | -129,890,408.92 |
归属于母公司股东的综合收益总额 | -16,577,084.99 | 78,133,175.17 | -9,975,433.74 | -140,758,078.82 |
归属于少数股东的综合收益总额 | -5,602,587.29 | -3,466,045.01 | -1,320,022.48 | 10,867,669.9 |
公告日期 | 2023-10-21 | 2023-08-11 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 保留意见 |