流通市值:44.21亿 | 总市值:44.83亿 | ||
流通股本:9.29亿 | 总股本:9.42亿 |
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 | 431,636,538.22 | 183,693,780.65 | 115,110,932.18 | 42,847,865.65 |
营业收入 | 431,636,538.22 | 183,693,780.65 | 115,110,932.18 | 42,847,865.65 |
二、营业总成本 | 553,964,072.64 | 248,930,555.79 | 168,059,898.96 | 69,858,537.66 |
营业成本 | 420,988,655.66 | 148,787,437.5 | 99,345,369.8 | 37,337,739.96 |
税金及附加 | 2,863,491.22 | 2,134,481.47 | 1,710,347.85 | 532,407.54 |
销售费用 | 40,244,384.33 | 40,991,868.94 | 28,339,280.13 | 14,338,020.61 |
管理费用 | 96,969,161.84 | 63,350,947.92 | 44,211,003.87 | 21,207,976.05 |
财务费用 | -7,101,620.41 | -6,334,180.04 | -5,546,102.69 | -3,557,606.5 |
其中:利息费用 | 6,517,795.94 | 4,803,457.07 | 3,163,637.43 | 1,601,015.84 |
其中:利息收入 | 13,693,602.94 | 11,205,513.79 | 8,756,419.49 | 5,189,345.04 |
加:公允价值变动收益 | 11,285,526.9 | 5,530,222.63 | 2,430,074.13 | 2,390,068.5 |
加:投资收益 | 15,637,458.21 | 14,342,510.25 | 10,318,371.19 | 1,245,792.67 |
资产处置收益 | 173,825.65 | -353,490.98 | -352,579.04 | 27,697.22 |
资产减值损失(新) | -95,064,675.5 | - | - | - |
信用减值损失(新) | -47,345,390.38 | -8,732,625.2 | -14,397,074.41 | -338,380.31 |
其他收益 | 6,815,297.54 | 2,379,035.57 | 2,247,619.04 | 2,160,830.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -230,825,492 | -52,071,122.87 | -52,702,555.87 | -21,524,663.17 |
加:营业外收入 | 587,190.19 | 485,812.52 | 46,142.86 | 24,919.92 |
减:营业外支出 | 2,752,944.66 | 2,721,242.31 | 2,717,226.54 | 285,266.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -232,991,246.47 | -54,306,552.66 | -55,373,639.55 | -21,785,009.36 |
减:所得税费用 | -3,040,680.27 | 1,175,536.87 | -2,256,738.18 | 354,189.58 |
六、净利润 | -229,950,566.2 | -55,482,089.53 | -53,116,901.37 | -22,139,198.94 |
持续经营净利润 | -229,950,566.2 | -55,482,089.53 | -53,116,901.37 | -22,139,198.94 |
归属于母公司股东的净利润 | -185,912,219.03 | -31,510,217.92 | -36,050,664.64 | -14,174,356.92 |
少数股东损益 | -44,038,347.17 | -23,971,871.61 | -17,066,236.73 | -7,964,842.02 |
(一)基本每股收益 | -0.2 | -0.03 | -0.04 | -0.02 |
(二)稀释每股收益 | -0.2 | -0.03 | -0.04 | -0.02 |
九、综合收益总额 | -229,950,566.2 | -55,482,089.53 | -53,116,901.37 | -22,139,198.94 |
归属于母公司股东的综合收益总额 | -185,912,219.03 | -31,510,217.92 | -36,050,664.64 | -14,174,356.92 |
归属于少数股东的综合收益总额 | -44,038,347.17 | -23,971,871.61 | -17,066,236.73 | -7,964,842.02 |
公告日期 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |