流通市值:38.28亿 | 总市值:41.90亿 | ||
流通股本:7.12亿 | 总股本:7.79亿 |
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 | 1,540,300,365.68 | 916,379,588.11 | 770,308,733.64 | 5,610,243,846.99 |
营业收入 | 1,540,300,365.68 | 916,379,588.11 | 770,308,733.64 | 5,610,243,846.99 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 1,661,959,339.42 | 1,027,846,863.13 | 860,329,786.99 | 6,119,405,073.39 |
营业成本 | 1,498,620,817.64 | 927,978,047.22 | 811,954,209.04 | 5,599,532,739.16 |
税金及附加 | 14,120,640.45 | 8,836,306.28 | 4,749,495.07 | 45,836,921.73 |
销售费用 | 22,959,470.33 | 12,816,328.02 | 6,888,403.65 | 93,254,533.79 |
管理费用 | 167,814,542.44 | 106,647,407.68 | 43,308,249.41 | 230,773,154.25 |
研发费用 | 1,571,709.64 | 695,647.54 | 695,647.54 | 117,474,953.41 |
财务费用 | -43,127,841.08 | -29,126,873.61 | -7,266,217.72 | 32,532,771.05 |
其中:利息费用 | - | - | - | 111,741,484.93 |
其中:利息收入 | - | - | - | 84,992,207.53 |
加:公允价值变动收益 | 1,905,089.51 | 1,905,089.51 | 726,460 | -4,424,253.27 |
加:投资收益 | 6,085,561.39 | 6,077,585.4 | 13,133,699.72 | 312,305,178.09 |
资产处置收益 | -130,306.09 | -1,103,107.04 | 37,037.96 | -2,715,788.24 |
资产减值损失(新) | -61,082,287.03 | -17,793,696.96 | - | -213,746,418.7 |
信用减值损失(新) | 10,318,980.07 | 10,251,147.82 | 5,871,111.45 | -79,700,089.06 |
其他收益 | 3,375,278.16 | 7,382,210.5 | 6,472,306.54 | 68,647,261.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -161,186,657.73 | -104,748,045.79 | -63,780,437.68 | -428,795,336.48 |
加:营业外收入 | 34,031,793.52 | 33,715,701.76 | 18,878,071.1 | 89,171,771.15 |
减:营业外支出 | 1,409,195.07 | 836,121.21 | 673,242.39 | 34,021,263.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -128,564,059.28 | -71,868,465.24 | -45,575,608.97 | -373,644,828.34 |
减:所得税费用 | 14,204,763.18 | 7,439,355.44 | 162,426.18 | 94,266,376.62 |
六、净利润 | -142,768,822.46 | -79,307,820.68 | -45,738,035.15 | -467,911,204.96 |
持续经营净利润 | -142,768,822.46 | -79,307,820.68 | -45,738,035.15 | -452,378,726.4 |
终止经营净利润 | - | - | - | -15,532,478.56 |
归属于母公司股东的净利润 | -75,806,011.26 | -31,161,134.7 | -14,873,807.25 | -210,597,183.52 |
少数股东损益 | -66,962,811.2 | -48,146,685.98 | -30,864,227.9 | -257,314,021.44 |
(一)基本每股收益 | -0.1 | -0.04 | -0.02 | -0.27 |
(二)稀释每股收益 | -0.1 | -0.04 | -0.02 | -0.27 |
八、其他综合收益 | 593,898.65 | 718,349.16 | -251,280.24 | 1,930,052.2 |
归属于母公司股东的其他综合收益 | 691,147.51 | 835,595.12 | -251,280.24 | 1,982,736.88 |
九、综合收益总额 | -142,174,923.81 | -78,589,471.52 | -45,989,315.39 | -465,981,152.76 |
归属于母公司股东的综合收益总额 | -75,114,863.75 | -30,325,539.58 | -15,125,087.49 | -208,614,446.64 |
归属于少数股东的综合收益总额 | -67,060,060.06 | -48,263,931.94 | -30,864,227.9 | -257,366,706.12 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |