流通市值:57.14亿 | 总市值:76.06亿 | ||
流通股本:14.07亿 | 总股本:18.73亿 |
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 | 786,472,930.31 | 526,031,045.02 | 245,472,759.81 | 1,262,962,535.56 |
营业收入 | 786,472,930.31 | 526,031,045.02 | 245,472,759.81 | 1,262,962,535.56 |
二、营业总成本 | 816,446,221.34 | 551,823,007.49 | 272,429,710.91 | 1,172,444,550.68 |
营业成本 | 514,073,369.79 | 348,390,108.06 | 159,097,449.56 | 668,236,314.13 |
税金及附加 | 69,156,985.23 | 46,288,712.77 | 22,826,564.79 | 138,905,316.18 |
销售费用 | 6,992,881.21 | 6,976,286.01 | 8,274 | 133,897.38 |
管理费用 | 31,984,817.69 | 17,968,687.18 | 23,117,474.03 | 56,290,921.6 |
财务费用 | 194,238,167.42 | 132,199,213.47 | 67,379,948.53 | 308,878,101.39 |
其中:利息费用 | 207,329,174.64 | 142,470,290.04 | 70,760,581.78 | 316,364,703.52 |
其中:利息收入 | 16,605,442.17 | 10,373,971.24 | 3,441,908.63 | 7,707,047.95 |
加:公允价值变动收益 | -11,934,445.48 | -1,825,760.62 | -306,981.04 | 32,892,889.78 |
加:投资收益 | 7,945,388.91 | 7,430,033.97 | -12,153,182.24 | 20,697,801.89 |
资产处置收益 | -8,398.38 | -8,398.38 | -504.54 | 960,704.36 |
信用减值损失(新) | 2,819,021.06 | 5,248,707.59 | 6,557,915.08 | -26,116,089.38 |
其他收益 | 4,200,832.49 | 3,506,057.44 | 1,148,056.06 | 35,412,181.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -26,950,892.43 | -11,441,322.47 | -31,711,647.78 | 154,365,473.32 |
加:营业外收入 | 3,093,381.01 | 2,743,928.27 | 803,965.76 | 282,271.68 |
减:营业外支出 | 1,102,276.35 | 485,479.84 | 483,076.42 | 1,614,416.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,959,787.77 | -9,182,874.04 | -31,390,758.44 | 153,033,328.99 |
减:所得税费用 | 16,960,087.57 | 10,414,959.42 | 4,516,667.33 | 54,411,494.99 |
六、净利润 | -41,919,875.34 | -19,597,833.46 | -35,907,425.77 | 98,621,834 |
持续经营净利润 | -41,919,875.34 | -19,597,833.46 | -35,907,425.77 | 98,621,834 |
归属于母公司股东的净利润 | -58,090,730.56 | -27,107,503.34 | -39,784,448.78 | 78,311,694.38 |
少数股东损益 | 16,170,855.22 | 7,509,669.88 | 3,877,023.01 | 20,310,139.62 |
(一)基本每股收益 | -0.03 | -0.01 | -0.02 | 0.04 |
(二)稀释每股收益 | -0.03 | -0.01 | -0.02 | 0.04 |
九、综合收益总额 | -41,919,875.34 | -19,597,833.46 | -35,907,425.77 | 98,621,834 |
归属于母公司股东的综合收益总额 | -58,090,730.56 | -27,107,503.34 | -39,784,448.78 | 78,311,694.38 |
归属于少数股东的综合收益总额 | 16,170,855.22 | 7,509,669.88 | 3,877,023.01 | 20,310,139.62 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |