流通市值:5.61亿 | 总市值:5.61亿 | ||
流通股本:11.22亿 | 总股本:11.22亿 |
报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 17,273,631.96 | 124,358,722.78 | 62,120,165 | 386,274,873.21 |
营业收入 | 17,273,631.96 | 124,358,722.78 | 62,120,165 | 386,274,873.21 |
二、营业总成本 | 238,247,816.53 | 578,983,370.83 | 286,399,021.02 | 859,628,685.67 |
营业成本 | 9,391,933.26 | 95,220,534.44 | 51,262,847.31 | 344,156,415.12 |
税金及附加 | 104,638.95 | 1,273,199.3 | 518,114.11 | 1,483,001.8 |
销售费用 | - | - | 303.77 | 15,160.85 |
管理费用 | 6,711,584.95 | 23,517,602.15 | 10,413,983.05 | 40,100,874.71 |
研发费用 | - | - | - | 971,532.47 |
财务费用 | 222,039,659.37 | 458,972,034.94 | 224,203,772.78 | 472,901,700.72 |
其中:利息费用 | 222,028,663.44 | 457,654,704.2 | 224,188,134.39 | 472,873,780.58 |
其中:利息收入 | 6,292.97 | 14,642.87 | 7,213.95 | 36,226.98 |
加:投资收益 | -375,906.63 | -189,191.25 | -575,091.12 | -2,687,367.31 |
资产处置收益 | - | 324.91 | -132.48 | -2,796.73 |
信用减值损失(新) | -3,724,389.04 | -319,270,121.55 | -1,561,202.2 | 12,815,447.18 |
其他收益 | 1,239.58 | 3,647,177.58 | 17,074.88 | 209,982.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -225,073,240.66 | -770,436,458.36 | -226,398,206.94 | -463,018,546.74 |
加:营业外收入 | 0.02 | 9,065.22 | 7,564.88 | 1.86 |
减:营业外支出 | 30,185,653.39 | 22,521,625.94 | 11,064,189.21 | 32,219,466.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -255,258,894.03 | -792,949,019.08 | -237,454,831.27 | -495,238,011.25 |
减:所得税费用 | 27,952.25 | 41,740.58 | 3,587.67 | 68,488.92 |
六、净利润 | -255,286,846.28 | -792,990,759.66 | -237,458,418.94 | -495,306,500.17 |
持续经营净利润 | -255,286,846.28 | -792,990,759.66 | -237,458,418.94 | -495,306,500.17 |
归属于母公司股东的净利润 | -239,412,840.88 | -758,091,569.99 | -221,609,746.77 | -470,309,010.85 |
少数股东损益 | -15,874,005.4 | -34,899,189.67 | -15,848,672.17 | -24,997,489.32 |
(一)基本每股收益 | -0.21 | -0.68 | -0.2 | -0.42 |
(二)稀释每股收益 | -0.21 | -0.68 | -0.2 | -0.42 |
九、综合收益总额 | -255,286,846.28 | -792,990,759.66 | -237,458,418.94 | -495,306,500.17 |
归属于母公司股东的综合收益总额 | -239,412,840.88 | -758,091,569.99 | -221,609,746.77 | -470,309,010.85 |
归属于少数股东的综合收益总额 | -15,874,005.4 | -34,899,189.67 | -15,848,672.17 | -24,997,489.32 |
公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-10 | 2023-04-24 |
审计意见(境内) | 无法表示意见 | 无法表示意见 |