流通市值:6.16亿 | 总市值:6.16亿 | ||
流通股本:1.39亿 | 总股本:1.39亿 |
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 | 137,122,379.24 | 89,461,769.62 | 42,802,914.93 | 363,037,617.97 |
营业收入 | 137,122,379.24 | 89,461,769.62 | 42,802,914.93 | 363,037,617.97 |
二、营业总成本 | 192,390,162.2 | 123,164,487.25 | 64,959,763.89 | 528,789,751.83 |
营业成本 | 134,855,074.29 | 86,317,157.01 | 43,909,384.37 | 393,570,643.04 |
税金及附加 | 2,083,642.07 | 1,408,977.15 | 661,764.1 | 4,349,710.43 |
销售费用 | 2,161,157.31 | 1,030,053.38 | 548,011 | 7,401,620.62 |
管理费用 | 50,388,263.01 | 35,995,917.54 | 16,844,477.6 | 110,344,773.07 |
财务费用 | 2,902,025.52 | -1,587,617.83 | 2,996,126.82 | 13,123,004.67 |
其中:利息费用 | 9,332,682.04 | 6,143,904.97 | 3,158,231.08 | 14,821,061.85 |
其中:利息收入 | 8,750,430.64 | 8,368,048.76 | 470,134.13 | 3,425,893.92 |
加:投资收益 | -618,783.18 | -620,192.89 | -348,190.22 | 234,495.15 |
资产处置收益 | 1,013,882 | 1,013,882 | 518,996.5 | 414,458.11 |
资产减值损失(新) | -199,330.47 | -3,678,771.09 | - | -36,401,987.94 |
信用减值损失(新) | -7,270,421.06 | -3,864,862.24 | 35,000 | -32,934,009.41 |
其他收益 | 281,898.49 | 238,652.44 | 167,478.24 | 1,506,352.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -62,060,537.18 | -40,614,009.41 | -21,783,564.44 | -232,932,825.67 |
加:营业外收入 | 2,549,454.99 | 1,295,402.07 | 1,274,165.24 | 2,635,796.05 |
减:营业外支出 | 17,669,579.78 | 17,547,887.38 | 242,871.13 | 38,528,119.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -77,180,661.97 | -56,866,494.72 | -20,752,270.33 | -268,825,149.24 |
减:所得税费用 | 678,157.47 | 507,665.45 | 340,198.37 | 14,760,297.72 |
六、净利润 | -77,858,819.44 | -57,374,160.17 | -21,092,468.7 | -283,585,446.96 |
持续经营净利润 | -77,858,819.44 | -57,374,160.17 | -21,092,468.7 | -283,585,446.96 |
归属于母公司股东的净利润 | -67,353,671.12 | -50,095,864.81 | -18,652,947.49 | -270,720,711.88 |
少数股东损益 | -10,505,148.32 | -7,278,295.36 | -2,439,521.21 | -12,864,735.08 |
(一)基本每股收益 | -0.49 | -0.36 | -0.13 | -1.95 |
(二)稀释每股收益 | -0.49 | -0.36 | -0.13 | -1.95 |
九、综合收益总额 | -77,858,819.44 | -57,374,160.17 | -21,092,468.7 | -283,585,446.96 |
归属于母公司股东的综合收益总额 | -67,353,671.12 | -50,095,864.81 | -18,652,947.49 | -270,720,711.88 |
归属于少数股东的综合收益总额 | -10,505,148.32 | -7,278,295.36 | -2,439,521.21 | -12,864,735.08 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |