流通市值:54.61亿 | 总市值:72.68亿 | ||
流通股本:14.07亿 | 总股本:18.73亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 220,963,265.9 | 1,021,758,016.81 | 786,472,930.31 | 526,031,045.02 |
营业收入 | 220,963,265.9 | 1,021,758,016.81 | 786,472,930.31 | 526,031,045.02 |
二、营业总成本 | 277,665,594.09 | 1,177,190,865.93 | 816,446,221.34 | 551,823,007.49 |
营业成本 | 157,164,602.85 | 702,203,159.17 | 514,073,369.79 | 348,390,108.06 |
税金及附加 | 23,745,854.75 | 164,904,562.35 | 69,156,985.23 | 46,288,712.77 |
销售费用 | - | 227,875.84 | 6,992,881.21 | 6,976,286.01 |
管理费用 | 19,915,686.59 | 54,809,318.27 | 31,984,817.69 | 17,968,687.18 |
财务费用 | 76,839,449.9 | 255,045,950.3 | 194,238,167.42 | 132,199,213.47 |
其中:利息费用 | 80,150,143.67 | 276,116,312.49 | 207,329,174.64 | 142,470,290.04 |
其中:利息收入 | 3,376,229.96 | 21,317,777.49 | 16,605,442.17 | 10,373,971.24 |
加:公允价值变动收益 | -13,347,955.98 | 5,325,497.67 | -11,934,445.48 | -1,825,760.62 |
加:投资收益 | 2,640,131.39 | 8,052,014.79 | 7,945,388.91 | 7,430,033.97 |
资产处置收益 | -17,867.59 | 60,502.69 | -8,398.38 | -8,398.38 |
信用减值损失(新) | -665,887.58 | 6,261,804.35 | 2,819,021.06 | 5,248,707.59 |
其他收益 | 55,231.29 | 6,428,689.6 | 4,200,832.49 | 3,506,057.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -68,038,676.66 | -129,304,340.02 | -26,950,892.43 | -11,441,322.47 |
加:营业外收入 | - | 4,130,628.38 | 3,093,381.01 | 2,743,928.27 |
减:营业外支出 | 3,000 | 2,176,693.42 | 1,102,276.35 | 485,479.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -68,041,676.66 | -127,350,405.06 | -24,959,787.77 | -9,182,874.04 |
减:所得税费用 | -4,858,615.53 | 33,449,571.03 | 16,960,087.57 | 10,414,959.42 |
六、净利润 | -63,183,061.13 | -160,799,976.09 | -41,919,875.34 | -19,597,833.46 |
持续经营净利润 | -63,183,061.13 | -160,799,976.09 | -41,919,875.34 | -19,597,833.46 |
归属于母公司股东的净利润 | -63,056,321.86 | -177,743,283.24 | -58,090,730.56 | -27,107,503.34 |
少数股东损益 | -126,739.27 | 16,943,307.15 | 16,170,855.22 | 7,509,669.88 |
(一)基本每股收益 | -0.03 | -0.09 | -0.03 | -0.01 |
(二)稀释每股收益 | -0.03 | -0.09 | -0.03 | -0.01 |
九、综合收益总额 | -63,183,061.13 | -160,799,976.09 | -41,919,875.34 | -19,597,833.46 |
归属于母公司股东的综合收益总额 | -63,056,321.86 | -177,743,283.24 | -58,090,730.56 | -27,107,503.34 |
归属于少数股东的综合收益总额 | -126,739.27 | 16,943,307.15 | 16,170,855.22 | 7,509,669.88 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |