流通市值:57.04亿 | 总市值:57.04亿 | ||
流通股本:3.16亿 | 总股本:3.16亿 |
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 | 609,250,945.41 | 383,486,562.37 | 191,566,507.13 | 739,858,812.93 |
营业收入 | 609,250,945.41 | 383,486,562.37 | 191,566,507.13 | 739,858,812.93 |
二、营业总成本 | 684,218,235.31 | 444,377,036.58 | 225,712,913.73 | 847,816,387.66 |
营业成本 | 521,309,617.58 | 333,812,243.39 | 168,877,205.57 | 632,911,566.33 |
税金及附加 | 11,129,135.39 | 7,625,607.2 | 3,664,056.39 | 11,286,811.8 |
销售费用 | 7,586,353.63 | 5,234,652.74 | 2,915,462.22 | 11,623,935.84 |
管理费用 | 131,747,764.64 | 89,563,825.87 | 47,443,335.63 | 181,023,184.71 |
研发费用 | 659,406.35 | 655,982.67 | - | 1,228,990.12 |
财务费用 | 11,785,957.72 | 7,484,724.71 | 2,812,853.92 | 9,741,898.86 |
其中:利息费用 | 15,474,914.16 | 9,673,013.99 | 4,437,327.57 | 11,265,831.94 |
其中:利息收入 | 4,726,545.66 | 2,809,619.07 | 1,789,787.89 | 2,684,563.44 |
加:投资收益 | -1,189,012.96 | -911,128.81 | -503,007.77 | -1,213,792.94 |
资产处置收益 | 1,133,986.95 | 559,899.29 | -215.09 | 104,967,231.67 |
资产减值损失(新) | 0 | 0 | - | -2,954,540.3 |
信用减值损失(新) | 85,123.43 | 176,482.38 | -1,729,295.58 | -10,760,698.17 |
其他收益 | 34,201,171.87 | 15,749,299.79 | 5,146,385.69 | 61,044,392.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -40,736,020.61 | -45,315,921.56 | -31,232,539.35 | 43,125,018.06 |
加:营业外收入 | 3,383,359.22 | 1,868,882.56 | 936,016.79 | 6,850,809.91 |
减:营业外支出 | 1,160,378.75 | 965,216 | 298,945.85 | 1,829,740.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -38,513,040.14 | -44,412,255 | -30,595,468.41 | 48,146,087.43 |
减:所得税费用 | 3,820,074.64 | 1,861,629.91 | 1,050,216.13 | 9,208,811.3 |
六、净利润 | -42,333,114.78 | -46,273,884.91 | -31,645,684.54 | 38,937,276.13 |
持续经营净利润 | -42,333,114.78 | -46,273,884.91 | -31,645,684.54 | 38,937,276.13 |
归属于母公司股东的净利润 | -42,192,885.08 | -46,263,954.24 | -31,830,611.43 | 39,238,884.8 |
少数股东损益 | -140,229.7 | -9,930.67 | 184,926.89 | -301,608.67 |
(一)基本每股收益 | -0.13 | -0.15 | -0.1 | 0.12 |
(二)稀释每股收益 | -0.13 | -0.15 | -0.1 | 0.12 |
九、综合收益总额 | -42,333,114.78 | -46,273,884.91 | -31,645,684.54 | 38,937,276.13 |
归属于母公司股东的综合收益总额 | -42,192,885.08 | -46,263,954.24 | -31,830,611.43 | 39,238,884.8 |
归属于少数股东的综合收益总额 | -140,229.7 | -9,930.67 | 184,926.89 | -301,608.67 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |