流通市值:24.69亿 | 总市值:24.69亿 | ||
流通股本:3.00亿 | 总股本:3.00亿 |
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 | 516,520,529.21 | 377,739,593.74 | 240,257,220.83 | 128,412,269.43 |
营业收入 | 516,520,529.21 | 377,739,593.74 | 240,257,220.83 | 128,412,269.43 |
二、营业总成本 | 605,651,401.82 | 437,770,188.51 | 291,899,056.18 | 171,780,500.28 |
营业成本 | 456,661,075.69 | 330,954,478.3 | 222,242,029.1 | 136,480,222.59 |
税金及附加 | 19,156,067.25 | 12,626,457.95 | 7,451,503.84 | 4,247,743.69 |
销售费用 | 120,838 | 100,588 | 79,920 | - |
管理费用 | 94,899,447.13 | 69,048,463.51 | 45,492,365.72 | 22,987,559.4 |
财务费用 | 34,813,973.75 | 25,040,200.75 | 16,633,237.52 | 8,064,974.6 |
其中:利息费用 | 40,474,268.99 | 29,608,800.79 | 19,568,041.33 | 9,479,789.5 |
其中:利息收入 | 6,071,318.95 | 4,889,129.88 | 3,167,214.78 | 1,632,214.46 |
加:公允价值变动收益 | -3,385,143.61 | -2,510,266.05 | -5,807,972.12 | -3,071,731.07 |
加:投资收益 | -4,068,221.21 | 482,076.24 | 3,074,248.69 | -1,261,873.95 |
资产处置收益 | 102,311.2 | 102,311.2 | 100,480.01 | - |
资产减值损失(新) | 49,104.6 | -1,643,784.67 | 2,042,455.64 | -4,258,354.76 |
信用减值损失(新) | -27,184,520.76 | -7,624,478.19 | -8,365,578.14 | 643,460.61 |
其他收益 | 425,880.94 | 317,958.71 | 216,230.74 | 47,274.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -123,191,461.45 | -70,906,777.53 | -60,381,970.53 | -51,269,455.11 |
加:营业外收入 | 659,300.38 | 633,989.88 | 436,592.2 | 51,215.05 |
减:营业外支出 | 1,821,231.7 | 1,745,598.73 | 904,043.41 | 107.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -124,353,392.77 | -72,018,386.38 | -60,849,421.74 | -51,218,347.35 |
减:所得税费用 | 2,490,081.91 | 3,304,296.67 | 1,683,050.77 | -330,069.83 |
六、净利润 | -126,843,474.68 | -75,322,683.05 | -62,532,472.51 | -50,888,277.52 |
持续经营净利润 | -126,843,474.68 | -75,322,683.05 | -62,532,472.51 | -50,888,277.52 |
归属于母公司股东的净利润 | -99,979,737.74 | -57,964,075.76 | -48,039,036.12 | -40,345,374.97 |
少数股东损益 | -26,863,736.94 | -17,358,607.29 | -14,493,436.39 | -10,542,902.55 |
(一)基本每股收益 | -0.33 | -0.19 | -0.16 | -0.13 |
(二)稀释每股收益 | -0.33 | -0.19 | -0.16 | -0.13 |
九、综合收益总额 | -126,843,474.68 | -75,322,683.05 | -62,532,472.51 | -50,888,277.52 |
归属于母公司股东的综合收益总额 | -99,979,737.74 | -57,964,075.76 | -48,039,036.12 | -40,345,374.97 |
归属于少数股东的综合收益总额 | -26,863,736.94 | -17,358,607.29 | -14,493,436.39 | -10,542,902.55 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |