流通市值:20.52亿 | 总市值:20.70亿 | ||
流通股本:2.28亿 | 总股本:2.30亿 |
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 | 229,361,525.86 | 142,079,809.54 | 64,064,365.24 | 386,497,898.29 |
营业收入 | 229,361,525.86 | 142,079,809.54 | 64,064,365.24 | 386,497,898.29 |
二、营业总成本 | 244,491,612.43 | 152,060,427.64 | 70,202,465.63 | 347,833,096.85 |
营业成本 | 199,102,439.54 | 119,672,114.11 | 54,168,525.84 | 281,198,473.23 |
税金及附加 | 146,676.13 | 112,394.51 | 50,634.85 | 596,730.63 |
销售费用 | 4,383,518.25 | 2,993,721.36 | 1,375,955.11 | 6,903,061.9 |
管理费用 | 14,663,541.98 | 11,475,869.31 | 5,573,601.83 | 21,088,817.3 |
财务费用 | 26,195,436.53 | 17,806,328.35 | 9,033,748 | 38,046,013.79 |
其中:利息费用 | 26,672,596.48 | 18,230,590.49 | 9,246,119.29 | 39,893,478.21 |
其中:利息收入 | 506,928 | 403,299.81 | 220,626.62 | 1,783,414.52 |
加:公允价值变动收益 | - | - | - | 18,943,337.67 |
加:投资收益 | - | - | - | 45,540,943 |
资产减值损失(新) | - | - | - | -9,305,311.36 |
信用减值损失(新) | -3,421,619.95 | -1,828,142.17 | -611,085.76 | -6,748,694.66 |
其他收益 | -2,582,945.21 | -2,582,945.21 | 13,647.53 | 25,062.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -21,134,651.73 | -14,391,705.48 | -6,735,538.62 | 87,120,138.69 |
加:营业外收入 | 3,207,505.83 | 844,529.64 | 719,496.26 | 8,015,222.25 |
减:营业外支出 | 51,820.68 | 50,709.1 | 5,566.12 | 381,524.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,978,966.58 | -13,597,884.94 | -6,021,608.48 | 94,753,836.22 |
减:所得税费用 | -980,800.29 | -675,817.44 | -295,759.21 | 11,614,253.18 |
六、净利润 | -16,998,166.29 | -12,922,067.5 | -5,725,849.27 | 83,139,583.04 |
持续经营净利润 | -16,998,166.29 | -12,922,067.5 | -5,725,849.27 | 83,139,583.04 |
归属于母公司股东的净利润 | -14,931,829.92 | -11,557,622.38 | -5,584,728 | 61,858,813.21 |
少数股东损益 | -2,066,336.37 | -1,364,445.12 | -141,121.27 | 21,280,769.83 |
(一)基本每股收益 | -0.06 | -0.05 | -0.02 | 0.27 |
(二)稀释每股收益 | -0.06 | -0.05 | -0.02 | 0.27 |
九、综合收益总额 | -16,998,166.29 | -12,922,067.5 | -5,725,849.27 | 83,139,583.04 |
归属于母公司股东的综合收益总额 | -14,931,829.92 | -11,557,622.38 | -5,584,728 | 61,858,813.21 |
归属于少数股东的综合收益总额 | -2,066,336.37 | -1,364,445.12 | -141,121.27 | 21,280,769.83 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |