流通市值:3.22亿 | 总市值:3.47亿 | ||
流通股本:11.11亿 | 总股本:11.96亿 |
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 | 27,137,087.77 | 24,506,089.27 | 4,492,529.54 | 34,035,661.83 |
营业收入 | 27,137,087.77 | 24,506,089.27 | 4,492,529.54 | 34,035,661.83 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 173,011,515.1 | 119,821,236.96 | 50,405,294.98 | 300,683,059.97 |
营业成本 | 15,170,706.22 | 10,931,375.74 | 1,791,473.27 | 27,025,386.83 |
利息支出 | - | - | - | 0 |
手续费及佣金支出 | - | - | - | 0 |
退保金 | - | - | - | 0 |
赔付支出净额 | - | - | - | 0 |
提取保险合同准备金净额 | - | - | - | 0 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 816,331.21 | 528,199.7 | 36,297.53 | 689,207.11 |
销售费用 | 3,210,860.93 | 2,527,119.58 | 1,489,360.23 | 15,996,158.63 |
管理费用 | 37,230,122.88 | 22,156,024.43 | 9,828,624.84 | 90,219,404.44 |
研发费用 | - | 0 | 0 | 0 |
财务费用 | 116,583,493.86 | 83,678,517.51 | 37,259,539.11 | 166,752,902.96 |
其中:利息费用 | 114,693,315.75 | 77,675,758.87 | 37,860,002.74 | 162,331,204.61 |
其中:利息收入 | 2,778,395.75 | 1,895,719.87 | 959,945.99 | 4,802,744.53 |
加:公允价值变动收益 | -17,842,369.93 | -10,564,499.93 | -7,947,361.85 | -443,768,634.84 |
加:投资收益 | 179,161,061.11 | 12,796,594.49 | 2,969,194.1 | -35,274,521.31 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | 4,300.6 | 4,300.6 | 4,300.6 | 493,318.43 |
资产减值损失(新) | -89,206,403.34 | -77,368,697.57 | 0 | -32,960,000.51 |
信用减值损失(新) | -492,151,478.58 | 15,131,645.19 | 23,246,968.68 | -45,930,321.57 |
其他收益 | 119,920.04 | 119,920.04 | 65,021.19 | 1,954,724.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -565,789,397.43 | -155,195,884.87 | -27,574,642.72 | -822,132,833.11 |
加:营业外收入 | 10,847.01 | 10,847 | 5,161 | 111,645.66 |
减:营业外支出 | 88,273,163.37 | 66,832,954.5 | 32,558,962.12 | 262,749,902.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -654,051,713.79 | -222,017,992.37 | -60,128,443.84 | -1,084,771,089.82 |
减:所得税费用 | 106.48 | 106.48 | - | 23,766.32 |
六、净利润 | -654,051,820.27 | -222,018,098.85 | -60,128,443.84 | -1,084,794,856.14 |
持续经营净利润 | -654,051,820.27 | -222,018,098.85 | -60,128,443.84 | -1,084,794,856.14 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | -652,184,036.65 | -221,009,398.22 | -59,722,746.71 | -1,084,145,623.16 |
少数股东损益 | -1,867,783.63 | -1,008,700.63 | -405,697.13 | -649,232.98 |
(一)基本每股收益 | -0.55 | -0.19 | -0.05 | -0.91 |
(二)稀释每股收益 | -0.55 | -0.19 | -0.05 | -0.91 |
八、其他综合收益 | 2,263,775.72 | 2,814,170.54 | -888,262.19 | 8,624,178.24 |
归属于母公司股东的其他综合收益 | 2,263,775.72 | 2,814,170.54 | -888,262.19 | 8,624,178.24 |
九、综合收益总额 | -651,788,044.55 | -219,203,928.31 | -61,016,706.03 | -1,076,170,677.9 |
归属于母公司股东的综合收益总额 | -649,920,260.92 | -218,195,227.68 | -60,611,008.9 | -1,075,521,444.92 |
归属于少数股东的综合收益总额 | -1,867,783.63 | -1,008,700.63 | -405,697.13 | -649,232.98 |
公告日期 | 2023-10-27 | 2023-08-15 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 无法表示意见 |