流通市值:31.27亿 | 总市值:31.27亿 | ||
流通股本:10.12亿 | 总股本:10.12亿 |
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 | 741,874,596.34 | 483,146,079.14 | 230,047,629.18 | 1,042,067,208.58 |
营业收入 | 741,874,596.34 | 483,146,079.14 | 230,047,629.18 | 1,042,067,208.58 |
二、营业总成本 | 764,380,588.65 | 495,658,035.25 | 238,339,346.72 | 1,004,307,260.55 |
营业成本 | 731,475,039.49 | 473,469,174.65 | 227,150,041.76 | 948,585,771.14 |
税金及附加 | 1,302,796.74 | 897,351.7 | 528,942.53 | 1,550,918.49 |
销售费用 | 4,774,294.73 | 3,474,101.83 | 2,009,420.02 | 7,555,059.01 |
管理费用 | 26,219,518.58 | 17,647,918.24 | 8,282,992.6 | 44,651,562.41 |
财务费用 | 608,939.11 | 169,488.83 | 367,949.81 | 1,963,949.5 |
其中:利息费用 | 1,634,872.52 | 1,089,830.51 | 568,734.77 | 4,290,917.68 |
其中:利息收入 | 972,816.55 | 720,838.47 | 401,162.72 | 1,736,603.75 |
资产处置收益 | 16,992.1 | - | - | - |
信用减值损失(新) | 3,497,165.11 | 3,408,322.34 | -150,858.85 | -2,440,894.41 |
其他收益 | 2,480,593.03 | 1,110,593.03 | 41,610.48 | 3,826,819.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,511,242.07 | -7,993,040.74 | -8,400,965.91 | 39,145,872.83 |
加:营业外收入 | 135,193.01 | 135,193 | 25,193 | 11,771,831.74 |
减:营业外支出 | 172,704.74 | 170,338.69 | 5,499.03 | 757,125.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,548,753.8 | -8,028,186.43 | -8,381,271.94 | 50,160,579.06 |
减:所得税费用 | 46,077.43 | 331,696.1 | 82,698.56 | 13,933,934.16 |
六、净利润 | -16,594,831.23 | -8,359,882.53 | -8,463,970.5 | 36,226,644.9 |
持续经营净利润 | -16,594,831.23 | -8,359,882.53 | -8,463,970.5 | 36,226,644.9 |
归属于母公司股东的净利润 | -16,594,831.23 | -8,359,882.53 | -8,463,970.5 | 36,226,644.9 |
(一)基本每股收益 | -0.02 | -0.01 | -0.01 | 0.04 |
(二)稀释每股收益 | -0.02 | -0.01 | -0.01 | 0.04 |
八、其他综合收益 | 607,863.94 | 703,216.83 | -28,835.83 | -84,112.6 |
归属于母公司股东的其他综合收益 | 607,863.94 | 703,216.83 | -28,835.83 | -84,112.6 |
九、综合收益总额 | -15,986,967.29 | -7,656,665.7 | -8,492,806.33 | 36,142,532.3 |
归属于母公司股东的综合收益总额 | -15,986,967.29 | -7,656,665.7 | -8,492,806.33 | 36,142,532.3 |
公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |