流通市值:41.21亿 | 总市值:41.21亿 | ||
流通股本:12.57亿 | 总股本:12.57亿 |
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 | 1,216,012,697.67 | 894,224,076.84 | 600,448,372.05 | 3,983,638,928.89 |
营业收入 | 1,216,012,697.67 | 894,224,076.84 | 600,448,372.05 | 3,983,638,928.89 |
二、营业总成本 | 1,262,355,834.12 | 926,933,334.26 | 618,470,393.29 | 4,120,627,883.45 |
营业成本 | 1,158,862,390.26 | 853,678,390.14 | 578,519,520.09 | 3,936,746,013.72 |
税金及附加 | 8,360,127.48 | 5,726,023.4 | 3,364,214.84 | 10,394,801.26 |
销售费用 | 18,624,594.31 | 13,808,351.29 | 8,020,710.17 | 27,023,810.01 |
管理费用 | 44,823,178.97 | 29,538,230.77 | 14,124,443.82 | 72,041,693.88 |
研发费用 | - | - | - | 592,647.48 |
财务费用 | 31,685,543.1 | 24,182,338.66 | 14,441,504.37 | 73,828,917.1 |
其中:利息费用 | 52,624,646.22 | 36,039,855.79 | 19,864,689.89 | 93,525,523.04 |
其中:利息收入 | 27,690,522.46 | 17,622,478.98 | 9,626,445.6 | 29,863,780.09 |
加:投资收益 | 2,694,570.02 | 2,201,791.45 | - | 7,352,904.73 |
资产处置收益 | - | - | - | 7,254,900.52 |
信用减值损失(新) | -590,076.23 | -2,081,977.95 | 31,900.26 | -9,131,403.91 |
其他收益 | 100,279.64 | 100,279.64 | 99,799.59 | 124,863.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -44,138,363.02 | -32,489,164.28 | -17,890,321.39 | -131,387,689.44 |
加:营业外收入 | 867,578.28 | 855,250.44 | -9,532.66 | 861,943.77 |
减:营业外支出 | 76,324.24 | 61,324.24 | 31,010 | 605,697.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -43,347,108.98 | -31,695,238.08 | -17,930,864.05 | -131,131,442.82 |
减:所得税费用 | 4,957,493.7 | 2,829,955.38 | 2,405,797.95 | 4,448,925.36 |
六、净利润 | -48,304,602.68 | -34,525,193.46 | -20,336,662 | -135,580,368.18 |
持续经营净利润 | -48,304,602.68 | -34,525,193.46 | -20,336,662 | -135,580,368.18 |
归属于母公司股东的净利润 | -50,138,183.4 | -35,138,531.03 | -20,657,233.74 | -133,805,170.16 |
少数股东损益 | 1,833,580.72 | 613,337.57 | 320,571.74 | -1,775,198.02 |
(一)基本每股收益 | -0.04 | -0.03 | -0.02 | -0.11 |
(二)稀释每股收益 | -0.04 | -0.03 | -0.02 | -0.11 |
九、综合收益总额 | -48,304,602.68 | -34,525,193.46 | -20,336,662 | -135,580,368.18 |
归属于母公司股东的综合收益总额 | -50,138,183.4 | -35,138,531.03 | -20,657,233.74 | -133,805,170.16 |
归属于少数股东的综合收益总额 | 1,833,580.72 | 613,337.57 | 320,571.74 | -1,775,198.02 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |