流通市值:24.30亿 | 总市值:24.31亿 | ||
流通股本:1.99亿 | 总股本:1.99亿 |
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 | 273,689,789.76 | 221,669,937.11 | 118,316,052.99 | 514,948,020.12 |
营业收入 | 273,689,789.76 | 221,669,937.11 | 118,316,052.99 | 514,948,020.12 |
二、营业总成本 | 258,788,735.89 | 195,988,599.43 | 91,038,363.12 | 286,656,798.44 |
营业成本 | 149,177,691.1 | 124,991,377.66 | 43,975,898.02 | 97,386,011.17 |
税金及附加 | 2,567,200.42 | 1,722,348.71 | 1,160,732.74 | 3,813,018.89 |
销售费用 | 20,178,309.27 | 13,324,704.58 | 7,393,277.63 | 35,890,162.96 |
管理费用 | 92,288,015.77 | 60,126,280.95 | 40,138,400.83 | 137,458,475.93 |
研发费用 | - | - | - | 16,940,191.71 |
财务费用 | -5,422,480.67 | -4,176,112.47 | -1,629,946.1 | -4,831,062.22 |
其中:利息费用 | 1,372,553.85 | 894,912.8 | 396,554.21 | 617,654.67 |
其中:利息收入 | 6,827,277.8 | 5,088,266.1 | 2,042,034.88 | 10,093,408.55 |
加:公允价值变动收益 | -3,384,288.9 | 13,335,702 | 23,464,740 | -76,023,168.01 |
加:投资收益 | -295,608.44 | 1,397,111.91 | 700,877.42 | -71,113,269.34 |
资产处置收益 | -172,229.72 | -172,229.72 | -212,300.52 | 232,736.94 |
资产减值损失(新) | -26,841,366.36 | -26,841,366.36 | -26,841,366.36 | -3,293,850.75 |
信用减值损失(新) | -928,871.42 | -1,325,065.16 | -303,101.78 | 9,611,917.88 |
其他收益 | 2,703,301.76 | 2,379,673.62 | 460,694.8 | 19,866,201.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,018,009.21 | 14,455,163.97 | 24,547,233.43 | 107,571,790.38 |
加:营业外收入 | 460,944.62 | 460,918.02 | 11,775 | 91,863,996.7 |
减:营业外支出 | 258,469.51 | 212,948.45 | 139,910.15 | 619,234.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -13,815,534.1 | 14,703,133.54 | 24,419,098.28 | 198,816,552.66 |
减:所得税费用 | -2,244,242.82 | 2,166,333.61 | 6,154,013.99 | 39,314,492.86 |
六、净利润 | -11,571,291.28 | 12,536,799.93 | 18,265,084.29 | 159,502,059.8 |
持续经营净利润 | -11,571,291.28 | 12,536,799.93 | 18,265,084.29 | 159,502,059.8 |
归属于母公司股东的净利润 | -26,641,903.9 | -4,145,386.43 | 3,446,804.15 | 57,698,281.99 |
少数股东损益 | 15,070,612.62 | 16,682,186.36 | 14,818,280.14 | 101,803,777.81 |
(一)基本每股收益 | -0.14 | -0.02 | 0.03 | 0.42 |
(二)稀释每股收益 | -0.14 | -0.02 | 0.02 | 0.4 |
八、其他综合收益 | 839,280.97 | 2,146,267.58 | -214,633.39 | -444,509.15 |
归属于母公司股东的其他综合收益 | 839,280.97 | 2,146,267.58 | -214,633.39 | -444,509.15 |
九、综合收益总额 | -10,732,010.31 | 14,683,067.51 | 18,050,450.9 | 159,057,550.65 |
归属于母公司股东的综合收益总额 | -25,802,622.93 | -1,999,118.85 | 3,232,170.76 | 57,253,772.84 |
归属于少数股东的综合收益总额 | 15,070,612.62 | 16,682,186.36 | 14,818,280.14 | 101,803,777.81 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |