流通市值:17.44亿 | 总市值:17.77亿 | ||
流通股本:6.34亿 | 总股本:6.46亿 |
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 | 376,345,778.45 | 238,183,123.89 | 22,179,619.29 | 493,392,964.7 |
营业收入 | 376,345,778.45 | 238,183,123.89 | 22,179,619.29 | 493,392,964.7 |
二、营业总成本 | 412,167,901.03 | 256,143,882.69 | 25,677,089.16 | 473,775,897.67 |
营业成本 | 356,271,044.69 | 219,901,133.48 | 9,281,874.53 | 389,632,445.77 |
税金及附加 | 3,126,466.47 | 2,668,631.36 | 1,316,787.66 | 13,356,143.91 |
销售费用 | 3,119,178.88 | 1,799,732.08 | 637,868.62 | 8,295,747 |
管理费用 | 7,835,454.14 | 5,161,600.82 | 2,423,531.15 | 12,201,857.51 |
财务费用 | 41,815,756.85 | 26,612,784.95 | 12,017,027.2 | 50,289,703.48 |
其中:利息费用 | 42,543,248.36 | 27,064,178.2 | 12,140,398.11 | 52,777,967.1 |
其中:利息收入 | 776,234.8 | 489,758.86 | 143,863.11 | 2,524,754.02 |
加:投资收益 | 755,289.18 | 755,289.18 | 755,289.18 | - |
信用减值损失(新) | 7,579.06 | 7,579.06 | 394,716.08 | -1,168,486.71 |
其他收益 | - | - | - | 207,428.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,059,254.34 | -17,197,890.56 | -2,347,464.61 | 18,656,008.39 |
加:营业外收入 | 572,193.82 | 7,126.21 | 7,085.9 | 8,485.27 |
减:营业外支出 | 1,000 | 1,000 | - | 2,251,702.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -34,488,060.52 | -17,191,764.35 | -2,340,378.71 | 16,412,790.95 |
减:所得税费用 | 981,706.93 | 495,161.35 | 279,184.35 | 6,247,594.84 |
六、净利润 | -35,469,767.45 | -17,686,925.7 | -2,619,563.06 | 10,165,196.11 |
持续经营净利润 | -35,469,767.45 | -17,686,925.7 | -2,619,563.06 | 10,165,196.11 |
归属于母公司股东的净利润 | -35,469,767.45 | -17,686,925.7 | -2,619,563.06 | 10,165,196.11 |
(一)基本每股收益 | -0.05 | -0.03 | 0 | 0.02 |
(二)稀释每股收益 | -0.05 | -0.03 | 0 | 0.02 |
九、综合收益总额 | -35,469,767.45 | -17,686,925.7 | -2,619,563.06 | 10,165,196.11 |
归属于母公司股东的综合收益总额 | -35,469,767.45 | -17,686,925.7 | -2,619,563.06 | 10,165,196.11 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |