流通市值:41.70亿 | 总市值:50.54亿 | ||
流通股本:10.53亿 | 总股本:12.76亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 907,900,700.66 | 3,571,720,944.83 | 2,810,460,486.3 | 1,626,635,634.31 |
营业收入 | 907,900,700.66 | 3,571,720,944.83 | 2,810,460,486.3 | 1,626,635,634.31 |
二、营业总成本 | 1,053,697,567.72 | 3,925,882,904.72 | 2,921,474,802.28 | 1,718,080,897.12 |
营业成本 | 971,407,262.48 | 3,669,040,640.12 | 2,752,211,599.26 | 1,639,602,824.48 |
税金及附加 | 6,210,772.1 | 24,568,302.55 | 14,120,917.85 | 7,987,279.85 |
销售费用 | 2,966,346.84 | 9,589,375.31 | 8,010,668.44 | 6,468,876.89 |
管理费用 | 36,814,089.77 | 152,414,678.14 | 112,712,451.36 | 68,192,035.51 |
财务费用 | 36,299,096.53 | 70,269,908.6 | 34,419,165.37 | -4,170,119.61 |
其中:利息费用 | 38,347,379.88 | 77,652,931.83 | 40,220,693.57 | - |
其中:利息收入 | 1,852,617.2 | 7,663,337.45 | 6,047,591.37 | 4,289,777.98 |
加:公允价值变动收益 | - | -6,899,854.58 | - | - |
加:投资收益 | -1,617,990.33 | -7,899,157.58 | -4,519,551.49 | -2,405,255.78 |
资产减值损失(新) | -931,951.63 | -94,802,365.58 | -73,538,802.3 | -49,714,953.19 |
信用减值损失(新) | -9,698.51 | 10,063,804.18 | 2,689,298.63 | 403,921.33 |
其他收益 | 205,598.58 | 1,350,899.96 | 416,071.4 | 288,071.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -148,150,908.95 | -452,348,633.49 | -185,967,299.74 | -142,873,479.05 |
加:营业外收入 | 123,629.68 | 478,397.24 | 446,146.42 | 352,677.42 |
减:营业外支出 | - | 102,820 | 52,820 | 52,820 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -148,027,279.27 | -451,973,056.25 | -185,573,973.32 | -142,573,621.63 |
减:所得税费用 | 2,637,044.05 | -613,894.62 | 1,343,800.67 | -397,921.41 |
六、净利润 | -150,664,323.32 | -451,359,161.63 | -186,917,773.99 | -142,175,700.22 |
持续经营净利润 | -150,664,323.32 | -451,359,161.63 | -186,917,773.99 | -142,175,700.22 |
归属于母公司股东的净利润 | -148,824,482.48 | -410,851,602.58 | -215,277,043.48 | -175,809,656.88 |
少数股东损益 | -1,839,840.84 | -40,507,559.05 | 28,359,269.49 | 33,633,956.66 |
(一)基本每股收益 | -0.12 | -0.39 | -0.2 | -0.17 |
(二)稀释每股收益 | -0.12 | -0.39 | -0.2 | -0.17 |
九、综合收益总额 | -150,664,323.32 | -451,359,161.63 | -186,917,773.99 | -142,175,700.22 |
归属于母公司股东的综合收益总额 | -148,824,482.48 | -410,851,602.58 | -215,277,043.48 | -175,809,656.88 |
归属于少数股东的综合收益总额 | -1,839,840.84 | -40,507,559.05 | 28,359,269.49 | 33,633,956.66 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |