流通市值:14.20亿 | 总市值:14.20亿 | ||
流通股本:15.11亿 | 总股本:15.11亿 |
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 | 801,683,967.45 | 710,616,309.3 | 518,598,137.3 | 344,260,636.38 |
营业收入 | 801,683,967.45 | 710,616,309.3 | 518,598,137.3 | 344,260,636.38 |
二、营业总成本 | 869,918,869.09 | 743,165,505.43 | 536,533,548.41 | 329,134,524.29 |
营业成本 | 734,163,513.58 | 642,697,236.51 | 473,269,606.84 | 301,076,990.65 |
税金及附加 | 6,363,724.65 | 7,565,180.2 | 6,612,976.75 | 3,318,701.12 |
销售费用 | 22,081,522.45 | 16,211,659.22 | 8,604,307.4 | 5,159,132.35 |
管理费用 | 100,000,302.72 | 70,738,491.03 | 44,033,276.89 | 18,700,889.34 |
财务费用 | 7,309,805.69 | 5,952,938.47 | 4,013,380.53 | 878,810.83 |
其中:利息费用 | 7,643,222.66 | 6,122,137.94 | 4,168,633.26 | 947,798.88 |
其中:利息收入 | 731,863.55 | 532,270.29 | 389,864.52 | 111,998.79 |
加:公允价值变动收益 | -2,333,474.79 | -1,519,112.41 | -1,136,757.59 | -293,276.06 |
加:投资收益 | 294,041.54 | 235,602.18 | 266,967.91 | 44,060.91 |
资产处置收益 | -889.13 | 11,016.42 | -17.03 | - |
资产减值损失(新) | -28,494,878.85 | 1,004,811.09 | - | - |
信用减值损失(新) | -28,251,571.36 | -26,335,046.97 | 945,801.97 | -110,072.74 |
其他收益 | 1,299,085.88 | 1,079,725.94 | 814,544.13 | 427,389.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -125,722,588.35 | -58,072,199.88 | -17,044,871.72 | 15,194,214.04 |
加:营业外收入 | 2,547,419.45 | 1,223,587.86 | 263,406.49 | 27,406.7 |
减:营业外支出 | 7,045,080.01 | 387,598.38 | 339,650.6 | 214,748.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -130,220,248.91 | -57,236,210.4 | -17,121,115.83 | 15,006,871.93 |
减:所得税费用 | -3,899,544.08 | -4,085,000.49 | 2,507,357.32 | -2,639.1 |
六、净利润 | -126,320,704.83 | -53,151,209.91 | -19,628,473.15 | 15,009,511.03 |
持续经营净利润 | -126,320,704.83 | -53,151,209.91 | -19,628,473.15 | 15,009,511.03 |
归属于母公司股东的净利润 | -125,052,739.6 | -52,150,253.44 | -18,551,186.26 | 15,216,056.13 |
少数股东损益 | -1,267,965.23 | -1,000,956.47 | -1,077,286.89 | -206,545.1 |
(一)基本每股收益 | -0.08 | -0.03 | -0.01 | 0.01 |
(二)稀释每股收益 | -0.08 | -0.03 | -0.01 | 0.01 |
八、其他综合收益 | -32,799,052.18 | - | - | - |
归属于母公司股东的其他综合收益 | -32,799,052.18 | - | - | - |
九、综合收益总额 | -159,119,757.01 | -53,151,209.91 | -19,628,473.15 | 15,009,511.03 |
归属于母公司股东的综合收益总额 | -157,851,791.78 | -52,150,253.44 | -18,551,186.26 | 15,216,056.13 |
归属于少数股东的综合收益总额 | -1,267,965.23 | -1,000,956.47 | -1,077,286.89 | -206,545.1 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 带强调事项段的无保留意见 |