流通市值:3.75亿 | 总市值:4.66亿 | ||
流通股本:8.32亿 | 总股本:10.35亿 |
报告期 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 120,661,431.97 | 267,435,017.03 | 234,321,056.2 | 134,379,691.53 |
营业收入 | 120,661,431.97 | 267,435,017.03 | 234,321,056.2 | 134,379,691.53 |
二、营业总成本 | 148,394,145.08 | 658,891,424.82 | 519,012,840.94 | 351,512,174.27 |
营业成本 | 99,004,248.13 | 131,685,794.53 | 88,593,988.68 | 66,686,556.56 |
税金及附加 | 12,051,376.89 | 21,447,001.7 | 17,318,738.13 | 11,096,738.14 |
销售费用 | 6,964,353.57 | 61,418,492.49 | 56,605,841.89 | 38,046,952.9 |
管理费用 | 31,232,137.66 | 174,691,582.61 | 133,178,457.29 | 88,052,426.12 |
财务费用 | -857,971.17 | 269,648,553.49 | 223,315,814.95 | 147,629,500.55 |
其中:利息费用 | 770,331.09 | 272,360,185.64 | 233,919,444.99 | 148,957,961.71 |
其中:利息收入 | 1,673,564.98 | 2,812,847.57 | 1,309,097.69 | 977,512.58 |
加:投资收益 | - | 0 | -30,963.67 | -21,137.61 |
资产处置收益 | 11,108,466.93 | -591,572.73 | -693,505.7 | -171,491.7 |
资产减值损失(新) | -2,385,186.74 | -531,880.98 | - | - |
信用减值损失(新) | -214,769,240.21 | -46,830,841.96 | -586,191.06 | -590,068.69 |
其他收益 | 43,899,192.98 | 1,087,852.79 | 821,064.63 | 555,958.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -189,879,480.15 | -438,322,850.67 | -285,181,380.54 | -217,359,222.23 |
加:营业外收入 | 86,308,646.06 | 141,866.9 | 134,183.53 | 94,311.98 |
减:营业外支出 | 131,143,250.03 | 844,605,585.34 | 198,643,675.62 | 143,873,445.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -234,714,084.12 | -1,282,786,569.11 | -483,690,872.63 | -361,138,355.65 |
减:所得税费用 | 50,111.02 | 2,105,503.72 | 15,450.63 | 9,191.26 |
六、净利润 | -234,764,195.14 | -1,284,892,072.83 | -483,706,323.26 | -361,147,546.91 |
持续经营净利润 | -234,764,195.14 | -1,284,892,072.83 | -483,706,323.26 | -361,147,546.91 |
归属于母公司股东的净利润 | -231,352,839.78 | -1,240,174,596.94 | -455,207,987.41 | -337,188,636.8 |
少数股东损益 | -3,411,355.36 | -44,717,475.89 | -28,498,335.85 | -23,958,910.11 |
(一)基本每股收益 | -0.22 | -1.2 | -0.44 | -0.33 |
(二)稀释每股收益 | -0.22 | -1.2 | -0.44 | -0.33 |
九、综合收益总额 | -234,764,195.14 | -1,284,892,072.83 | -483,706,323.26 | -361,147,546.91 |
归属于母公司股东的综合收益总额 | -231,352,839.78 | -1,240,174,596.94 | -455,207,987.41 | -337,188,636.8 |
归属于少数股东的综合收益总额 | -3,411,355.36 | -44,717,475.89 | -28,498,335.85 | -23,958,910.11 |
公告日期 | 2023-08-29 | 2023-03-27 | 2022-10-28 | 2022-08-29 |
审计意见(境内) | 无法表示意见 |