流通市值:16.34亿 | 总市值:20.03亿 | ||
流通股本:3.60亿 | 总股本:4.41亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 5,796,311,628.54 | 4,275,529,672.02 | 2,683,000,518.97 | 1,084,803,249.25 |
营业收入 | 5,796,311,628.54 | 4,275,529,672.02 | 2,683,000,518.97 | 1,084,803,249.25 |
二、营业总成本 | 5,831,575,303.26 | 4,293,700,910.63 | 2,708,737,502.99 | 1,109,979,282.32 |
营业成本 | 5,281,065,993.58 | 3,884,572,122.77 | 2,450,344,053.14 | 995,466,406.5 |
税金及附加 | 39,028,438.08 | 31,031,882.05 | 18,985,176.14 | 8,121,699.09 |
销售费用 | 174,232,661.74 | 128,107,189.01 | 80,255,583.82 | 33,322,826.73 |
管理费用 | 254,262,484.03 | 181,258,043.73 | 114,865,200.12 | 52,483,107.38 |
研发费用 | 36,825,745.27 | 32,170,256.86 | 20,222,347.24 | 9,644,232.51 |
财务费用 | 46,159,980.56 | 36,561,416.21 | 24,065,142.53 | 10,941,010.11 |
其中:利息费用 | 59,280,115.3 | 43,409,858.54 | 27,645,614.32 | 12,719,298.7 |
其中:利息收入 | 10,137,184.89 | 6,889,174.1 | 3,884,733.04 | 2,125,307.36 |
加:投资收益 | 5,756,315.72 | 4,958,558.56 | 3,358,558.56 | 1,385,479.45 |
资产处置收益 | -8,147.75 | 67,577.65 | 32,743.36 | 0 |
资产减值损失(新) | -5,924,794.44 | 4,682,935.26 | 4,682,935.26 | - |
信用减值损失(新) | -4,116,820.61 | -2,186,197.67 | 3,548,576.33 | 2,019,929.4 |
其他收益 | 45,383,002.23 | 24,879,840.4 | 21,795,541.89 | 3,778,684.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,825,880.43 | 14,231,475.59 | 7,681,371.38 | -17,991,939.37 |
加:营业外收入 | 2,401,631.46 | 1,592,787.82 | 502,248.7 | 348,977.37 |
减:营业外支出 | 807,813.25 | 260,059.73 | 128,772.12 | 101,055.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,419,698.64 | 15,564,203.68 | 8,054,847.96 | -17,744,017.19 |
减:所得税费用 | 10,652,676.68 | 9,564,953.32 | 5,788,207.35 | 1,757,408.76 |
六、净利润 | -3,232,978.04 | 5,999,250.36 | 2,266,640.61 | -19,501,425.95 |
持续经营净利润 | -3,232,978.04 | 5,999,250.36 | 2,266,640.61 | -19,501,425.95 |
归属于母公司股东的净利润 | -18,589,703.1 | -2,621,678.45 | -2,772,029.87 | -19,347,921.92 |
少数股东损益 | 15,356,725.06 | 8,620,928.81 | 5,038,670.48 | -153,504.03 |
(一)基本每股收益 | -0.05 | -0.01 | -0.01 | -0.05 |
(二)稀释每股收益 | -0.05 | -0.01 | -0.01 | -0.05 |
八、其他综合收益 | 5,867,337.4 | - | - | - |
归属于母公司股东的其他综合收益 | 5,203,288.53 | - | - | - |
九、综合收益总额 | 2,634,359.36 | 5,999,250.36 | 2,266,640.61 | -19,501,425.95 |
归属于母公司股东的综合收益总额 | -13,386,414.57 | -2,621,678.45 | -2,772,029.87 | -19,347,921.92 |
归属于少数股东的综合收益总额 | 16,020,773.93 | 8,620,928.81 | 5,038,670.48 | -153,504.03 |
公告日期 | 2024-03-23 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |