流通市值:20.87亿 | 总市值:25.46亿 | ||
流通股本:3.32亿 | 总股本:4.05亿 |
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 | 419,956,083.44 | 326,802,140.51 | 179,122,889.5 | 64,047,448.06 |
营业收入 | 419,956,083.44 | 326,802,140.51 | 179,122,889.5 | 64,047,448.06 |
二、营业总成本 | 546,527,198.21 | 387,885,862.45 | 235,491,057.57 | 101,692,578.49 |
营业成本 | 374,445,680.88 | 269,391,737.19 | 158,828,046.73 | 65,567,687.39 |
税金及附加 | 23,741,404.01 | 17,672,452.02 | 11,443,420.42 | 5,570,565.4 |
销售费用 | 18,960,292.9 | 13,088,777.7 | 7,021,853.46 | 1,717,427.5 |
管理费用 | 68,598,877.03 | 42,175,143.67 | 27,901,891.25 | 13,777,373.68 |
财务费用 | 60,780,943.39 | 45,557,751.87 | 30,295,845.71 | 15,059,524.52 |
其中:利息费用 | 60,602,344.49 | 45,388,810.7 | 30,204,794.32 | 15,007,079.71 |
其中:利息收入 | 231,540.77 | 166,409.2 | 110,545.67 | 30,649.63 |
加:投资收益 | 2,541,000 | 2,541,000 | 2,541,000 | - |
资产处置收益 | 1,511.37 | 1,511.37 | 1,511.37 | 1,511.37 |
资产减值损失(新) | -75,147,188.51 | - | - | - |
信用减值损失(新) | -2,239,866.14 | -1,680,294.76 | -1,793,184.69 | -1,828,086.03 |
其他收益 | 10,716,237.8 | 6,798,689.34 | 4,473,603.23 | 2,245,328.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -190,699,420.25 | -53,422,815.99 | -51,145,238.16 | -37,226,376.21 |
加:营业外收入 | 356,040.55 | 341,198.63 | 318,182.12 | 28,907.97 |
减:营业外支出 | 2,007,059.83 | 956,588.22 | 563,651.75 | 153,651.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -192,350,439.53 | -54,038,205.58 | -51,390,707.79 | -37,351,119.99 |
减:所得税费用 | 46,980,207.15 | -11,834,201.19 | -10,377,787.15 | -7,303,391.71 |
六、净利润 | -239,330,646.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 |
持续经营净利润 | -239,330,646.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 |
归属于母公司股东的净利润 | -239,330,646.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 |
(一)基本每股收益 | -0.59 | -0.1 | -0.1 | -0.07 |
(二)稀释每股收益 | -0.59 | -0.1 | -0.1 | -0.07 |
八、其他综合收益 | -339,750 | - | - | - |
归属于母公司股东的其他综合收益 | -339,750 | - | - | - |
九、综合收益总额 | -239,670,396.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 |
归属于母公司股东的综合收益总额 | -239,670,396.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 |
公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |