流通市值:24.01亿 | 总市值:24.01亿 | ||
流通股本:3.49亿 | 总股本:3.49亿 |
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 | 238,297,215.51 | 166,135,449.61 | 77,316,664.53 | 357,851,109.83 |
营业收入 | 238,297,215.51 | 166,135,449.61 | 77,316,664.53 | 357,851,109.83 |
二、营业总成本 | 238,459,250.77 | 151,763,964.8 | 72,071,404.14 | 322,038,738.45 |
营业成本 | 180,562,858.33 | 114,570,720.49 | 54,348,675.1 | 248,952,577.15 |
税金及附加 | 8,546,884.38 | 6,359,412.66 | 2,995,270.95 | 12,802,056.44 |
销售费用 | 3,585,109.37 | 2,409,219.98 | 1,196,656.84 | 1,641,342.28 |
管理费用 | 33,577,645.76 | 20,461,539.84 | 9,369,540.86 | 42,927,025.24 |
研发费用 | 0 | - | - | 2,331.43 |
财务费用 | 12,186,752.93 | 7,963,071.83 | 4,161,260.39 | 15,713,405.91 |
其中:利息费用 | 12,200,957.57 | 7,953,883.42 | 4,182,983.24 | 14,716,196.74 |
其中:利息收入 | 90,168.98 | -61,937.63 | 31,652.55 | 113,681.13 |
加:投资收益 | 0 | - | 0 | 828,160.46 |
资产处置收益 | 727,130.24 | 727,130.24 | 0 | 144,524.12 |
资产减值损失(新) | -163,734.04 | -23,857.25 | -756.62 | 30,455.06 |
信用减值损失(新) | -785,258.62 | -479,636.04 | -148,581.39 | -1,576,020.11 |
其他收益 | 377,527.35 | 271,544.68 | 58,988.54 | 609,838.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,370.33 | 14,866,666.44 | 5,154,910.92 | 35,849,329.02 |
加:营业外收入 | 155,960.46 | 153,960.45 | 153,460.42 | 71,580.84 |
减:营业外支出 | 715,241 | 715,055.88 | 346,612.69 | 11,773,528.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -565,650.87 | 14,305,571.01 | 4,961,758.65 | 24,147,380.87 |
减:所得税费用 | 6,310,616.34 | 6,545,052 | 3,383,312.5 | 10,944,105.67 |
六、净利润 | -6,876,267.21 | 7,760,519.01 | 1,578,446.15 | 13,203,275.2 |
持续经营净利润 | -6,876,267.21 | 7,760,519.01 | 1,578,446.15 | 13,203,275.2 |
归属于母公司股东的净利润 | -4,108,345.71 | 8,812,109.82 | 1,661,295.42 | 12,967,139.42 |
少数股东损益 | -2,767,921.5 | -1,051,590.81 | -82,849.27 | 236,135.78 |
(一)基本每股收益 | -0.01 | 0.03 | 0 | 0.04 |
(二)稀释每股收益 | -0.01 | 0.03 | 0 | 0.04 |
八、其他综合收益 | 8,485.6 | 10,237.25 | -6,201.87 | 15,046.91 |
归属于母公司股东的其他综合收益 | 8,485.6 | 10,237.25 | -6,201.87 | 15,046.91 |
九、综合收益总额 | -6,867,781.61 | 7,770,756.26 | 1,572,244.28 | 13,218,322.11 |
归属于母公司股东的综合收益总额 | -4,099,860.11 | 8,822,347.07 | 1,655,093.55 | 12,982,186.33 |
归属于少数股东的综合收益总额 | -2,767,921.5 | -1,051,590.81 | -82,849.27 | 236,135.78 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |