流通市值:18.79亿 | 总市值:18.79亿 | ||
流通股本:3.60亿 | 总股本:3.60亿 |
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 | 322,907,132.11 | 221,147,397.49 | 121,427,648.25 | 431,626,090.88 |
营业收入 | 322,907,132.11 | 221,147,397.49 | 121,427,648.25 | 431,626,090.88 |
二、营业总成本 | 348,937,270.29 | 233,166,928.91 | 130,815,691.83 | 444,772,777.96 |
营业成本 | 205,821,076.5 | 134,180,684.59 | 76,856,454 | 266,792,049.26 |
税金及附加 | 2,931,089.4 | 1,639,045.83 | 885,448.49 | 2,956,031.23 |
销售费用 | 93,177,460.52 | 64,949,993.24 | 36,286,159.3 | 119,509,301.49 |
管理费用 | 37,114,504.07 | 25,153,460.06 | 13,156,516.94 | 38,533,229.44 |
财务费用 | 9,893,139.8 | 7,243,745.19 | 3,631,113.1 | 16,982,166.54 |
其中:利息费用 | 9,985,042.67 | 7,050,819.71 | 3,372,786.55 | 14,452,056.24 |
其中:利息收入 | 422,313.11 | 188,992.65 | 129,111.9 | 587,181.13 |
加:公允价值变动收益 | 144,570 | 188,283.34 | 260,241.01 | 1,610,467.06 |
加:投资收益 | 57,659,847.97 | 11,092,595.73 | 4,320,163.46 | 28,956,574.42 |
资产处置收益 | - | - | - | 68,736.72 |
资产减值损失(新) | -14,163,239.6 | -14,163,239.6 | - | -134,119,064.06 |
信用减值损失(新) | -630,477.48 | -3,533,103.53 | - | -6,653,775.28 |
其他收益 | 1,295,651.58 | 466,637.75 | 294,224.07 | 2,042,099.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,276,214.29 | -17,968,357.73 | -4,513,415.04 | -121,241,648.7 |
加:营业外收入 | 10,164.48 | 23,464.27 | 8,425.49 | 341,298.65 |
减:营业外支出 | 374,175.95 | 368,283.35 | 295.76 | 283,892.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,912,202.82 | -18,313,176.81 | -4,505,285.31 | -121,184,242.31 |
减:所得税费用 | 27,827,282.03 | -2,314,779.16 | -384,488.51 | -1,793,895.53 |
六、净利润 | -9,915,079.21 | -15,998,397.65 | -4,120,796.8 | -119,390,346.78 |
持续经营净利润 | -9,915,079.21 | -15,998,397.65 | -4,120,796.8 | -119,390,346.78 |
归属于母公司股东的净利润 | -11,769,555.5 | -17,244,091.33 | -4,776,967.52 | -118,497,297.93 |
少数股东损益 | 1,854,476.29 | 1,245,693.68 | 656,170.72 | -893,048.85 |
(一)基本每股收益 | -0.03 | -0.05 | -0.01 | -0.33 |
(二)稀释每股收益 | -0.03 | -0.05 | -0.01 | -0.33 |
九、综合收益总额 | -9,915,079.21 | -15,998,397.65 | -4,120,796.8 | -119,390,346.78 |
归属于母公司股东的综合收益总额 | -11,769,555.5 | -17,244,091.33 | -4,776,967.52 | -118,497,297.93 |
归属于少数股东的综合收益总额 | 1,854,476.29 | 1,245,693.68 | 656,170.72 | -893,048.85 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |