流通市值:35.24亿 | 总市值:35.99亿 | ||
流通股本:3.96亿 | 总股本:4.05亿 |
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 | 228,051,631.96 | 89,845,345.3 | 36,156,741.94 | 410,271,384.45 |
营业收入 | 228,051,631.96 | 89,845,345.3 | 36,156,741.94 | 410,271,384.45 |
二、营业总成本 | 190,803,691.97 | 111,290,979.11 | 51,386,648.41 | 390,992,662.25 |
营业成本 | 104,713,992.41 | 56,175,524.05 | 25,263,193.54 | 274,379,939.82 |
税金及附加 | 421,801.55 | 148,330.5 | 107,412.25 | 561,596.56 |
销售费用 | 8,367,480.53 | 5,862,018.64 | 1,454,853.97 | 9,532,087.86 |
管理费用 | 31,582,703.9 | 19,314,685.47 | 9,106,752.09 | 41,242,511.57 |
财务费用 | 45,717,713.58 | 29,790,420.45 | 15,454,436.56 | 65,276,526.44 |
其中:利息费用 | 47,246,744.38 | 31,004,001.96 | 15,646,007.01 | 69,226,403.01 |
其中:利息收入 | 1,533,735.58 | 1,271,365.54 | 225,335.82 | 4,180,933.43 |
加:投资收益 | 169,922.33 | 169,922.33 | - | -1,262,948.34 |
资产减值损失(新) | -2,373,152.08 | -2,373,152.08 | - | -2,564,650.64 |
信用减值损失(新) | -35,352,734.66 | -35,188,918.26 | -343,902.19 | 6,821,638.16 |
其他收益 | 981,230.3 | 973,714.5 | 51,259.81 | 2,385,953.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 673,205.88 | -57,864,067.32 | -15,522,548.85 | 24,658,714.6 |
加:营业外收入 | 4,064.91 | 4,061.99 | 0.36 | 2,317,941.55 |
减:营业外支出 | 277,153.12 | 227,702.7 | 13,459.25 | 307,340.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 400,117.67 | -58,087,708.03 | -15,536,007.74 | 26,669,316.01 |
减:所得税费用 | 334,260.01 | 125,060.71 | - | 945,226.77 |
六、净利润 | 65,857.66 | -58,212,768.74 | -15,536,007.74 | 25,724,089.24 |
持续经营净利润 | 65,857.66 | -58,212,768.74 | -15,536,007.74 | 25,724,089.24 |
归属于母公司股东的净利润 | 2,387,090.48 | -56,519,335.36 | -15,528,020.96 | 30,858,954.68 |
少数股东损益 | -2,321,232.82 | -1,693,433.38 | -7,986.78 | -5,134,865.44 |
(一)基本每股收益 | 0.01 | -0.14 | -0.04 | 0.07 |
(二)稀释每股收益 | 0.01 | -0.14 | -0.04 | 0.07 |
八、其他综合收益 | 532,189.93 | 413,828.82 | -2,052,443.67 | -1,000,123.24 |
归属于母公司股东的其他综合收益 | 606,078.3 | 502,688.4 | -2,097,032.08 | -774,636.94 |
九、综合收益总额 | 598,047.59 | -57,798,939.92 | -17,588,451.41 | 24,723,966 |
归属于母公司股东的综合收益总额 | 2,993,168.78 | -56,016,646.96 | -17,625,053.04 | 30,084,317.74 |
归属于少数股东的综合收益总额 | -2,395,121.19 | -1,782,292.96 | 36,601.63 | -5,360,351.74 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |