流通市值:13.37亿 | 总市值:13.37亿 | ||
流通股本:5.33亿 | 总股本:5.33亿 |
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 | 1,097,999,400.32 | 1,089,616,735.86 | 1,084,049,035.77 | 1,996,291,487.63 |
营业收入 | 1,097,999,400.32 | 1,089,616,735.86 | 1,084,049,035.77 | 1,996,291,487.63 |
二、营业总成本 | 1,697,477,358.87 | 1,527,999,397.07 | 1,359,984,694.34 | 3,845,163,213.83 |
营业成本 | 1,450,264,397.38 | 1,363,946,148.49 | 1,271,311,997.17 | 3,029,839,226.95 |
税金及附加 | 14,156,194.49 | 8,890,922.78 | 5,795,931.82 | 22,402,262.03 |
销售费用 | 4,640,019.5 | 3,013,754.48 | 1,615,137.92 | 16,375,019.05 |
管理费用 | 56,154,491.2 | 35,666,781.68 | 21,210,438.2 | 566,189,786.02 |
财务费用 | 172,262,256.3 | 116,481,789.64 | 60,051,189.23 | 210,356,919.78 |
其中:利息费用 | 168,042,064.11 | 112,401,713.02 | 60,376,792.17 | 182,579,500.69 |
其中:利息收入 | 1,630,035.66 | 1,338,405.57 | 890,146.35 | 1,658,570.94 |
加:投资收益 | -734,939.27 | - | - | 1,371,656.4 |
资产处置收益 | - | - | -1,294 | 13,501,587.42 |
资产减值损失(新) | - | - | - | -37,780 |
信用减值损失(新) | 5,873,208.37 | 2,976,667.04 | -231,622.4 | -18,364,481.32 |
其他收益 | 55,128,759.21 | 6,116,687.03 | 3,483,930.23 | 41,281,644.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -539,210,930.24 | -429,289,307.14 | -272,684,644.74 | -1,811,119,099.61 |
加:营业外收入 | 458,858.77 | 378,497.75 | 369,990.79 | 577,957.91 |
减:营业外支出 | 2,599,252.94 | 3,891,674.97 | 579,100.02 | 37,976,651.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -541,351,324.41 | -432,802,484.36 | -272,893,753.97 | -1,848,517,793.58 |
减:所得税费用 | -892,915.05 | -1,492,025.32 | -219,441.11 | 109,390,506.13 |
六、净利润 | -540,458,409.36 | -431,310,459.04 | -272,674,312.86 | -1,957,908,299.71 |
持续经营净利润 | -540,458,409.36 | -431,310,459.04 | -272,674,312.86 | -1,957,908,299.71 |
归属于母公司股东的净利润 | -526,482,951.84 | -421,030,805.91 | -257,217,821.78 | -1,938,576,064.53 |
少数股东损益 | -13,975,457.52 | -10,279,653.13 | -15,456,491.08 | -19,332,235.18 |
(一)基本每股收益 | -0.99 | -0.79 | -0.48 | -3.64 |
(二)稀释每股收益 | -0.99 | -0.79 | -0.48 | -3.64 |
九、综合收益总额 | -540,458,409.36 | -431,310,459.04 | -272,674,312.86 | -1,957,908,299.71 |
归属于母公司股东的综合收益总额 | -526,482,951.84 | -421,030,805.91 | -257,217,821.78 | -1,938,576,064.53 |
归属于少数股东的综合收益总额 | -13,975,457.52 | -10,279,653.13 | -15,456,491.08 | -19,332,235.18 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |