流通市值:11.19亿 | 总市值:15.80亿 | ||
流通股本:3.68亿 | 总股本:5.20亿 |
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 | 4,045,214,450.3 | 2,629,901,466.69 | 1,266,108,741.47 | 6,059,335,680.68 |
营业收入 | 4,045,214,450.3 | 2,629,901,466.69 | 1,266,108,741.47 | 6,059,335,680.68 |
二、营业总成本 | 4,045,808,266.94 | 2,674,434,838.66 | 1,289,936,485.71 | 6,111,750,928.19 |
营业成本 | 3,826,488,290.7 | 2,539,523,483.04 | 1,223,970,736.16 | 5,846,107,336.08 |
税金及附加 | 14,478,083.49 | 5,741,577.01 | 3,258,530.59 | 10,672,856.65 |
销售费用 | 36,592,990.13 | 23,330,459.93 | 10,847,171.24 | 31,796,593.94 |
管理费用 | 122,532,578.15 | 80,177,904.22 | 36,614,185.14 | 154,897,783.26 |
研发费用 | 5,922,846.74 | 4,350,143.36 | 2,953,837.97 | 9,934,038.87 |
财务费用 | 31,793,477.73 | 21,311,271.1 | 12,292,024.61 | 58,342,319.39 |
其中:利息费用 | 39,565,070.42 | 22,181,742.67 | 15,999,745.3 | 51,936,549.07 |
其中:利息收入 | 4,418,686.16 | 1,317,864.15 | 2,360,794.06 | 2,079,795.76 |
加:公允价值变动收益 | - | - | - | -1,124,696.35 |
加:投资收益 | 5,512,466.15 | 3,035,849.57 | 291,349.81 | -4,127,912.82 |
资产处置收益 | -59,635.88 | -54,269.48 | -1,259,421.15 | 11,910,141.43 |
资产减值损失(新) | -8,305,070.54 | -3,299,784.87 | -1,104,725.74 | -21,265,951.78 |
信用减值损失(新) | 911,221.03 | 911,221.03 | 1,727,843.69 | -87,533,103.56 |
其他收益 | 1,123,417.88 | 403,212.62 | 250,351.64 | 1,892,192.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,411,418 | -43,537,143.1 | -23,922,345.99 | -152,664,578.21 |
加:营业外收入 | 2,713,082.52 | 2,266,988.41 | 54,145.21 | 2,382,778.5 |
减:营业外支出 | 455,859.47 | 238,569.82 | 85,186.01 | 1,346,937.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 845,805.05 | -41,508,724.51 | -23,953,386.79 | -151,628,737.67 |
减:所得税费用 | 24,358,815.78 | 8,482,960.46 | 4,937,319.44 | -25,770,201.34 |
六、净利润 | -23,513,010.73 | -49,991,684.97 | -28,890,706.23 | -125,858,536.33 |
持续经营净利润 | -23,513,010.73 | -49,991,684.97 | -28,890,706.23 | -125,858,536.33 |
归属于母公司股东的净利润 | -50,307,517.01 | -51,552,679.04 | -30,218,492.37 | -130,853,424.01 |
少数股东损益 | 26,794,506.28 | 1,560,994.07 | 1,327,786.14 | 4,994,887.68 |
(一)基本每股收益 | -0.1 | -0.1 | -0.06 | -0.25 |
(二)稀释每股收益 | -0.1 | -0.1 | -0.06 | -0.25 |
八、其他综合收益 | - | - | - | -29,715,534.95 |
归属于母公司股东的其他综合收益 | - | - | - | -29,742,160.09 |
九、综合收益总额 | -23,513,010.73 | -49,991,684.97 | -28,890,706.23 | -155,574,071.28 |
归属于母公司股东的综合收益总额 | -50,307,517.01 | -51,552,679.04 | -30,218,492.37 | -160,595,584.1 |
归属于少数股东的综合收益总额 | 26,794,506.28 | 1,560,994.07 | 1,327,786.14 | 5,021,512.82 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |