流通市值:52.14亿 | 总市值:52.16亿 | ||
流通股本:11.51亿 | 总股本:11.52亿 |
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 | 2,836,304,310.72 | 2,070,480,761.07 | 1,386,811,845.33 | 2,884,221,700.39 |
营业收入 | 2,836,299,191.75 | 2,070,475,642.1 | 1,386,809,361.29 | 2,882,334,621.79 |
利息收入 | 5,118.97 | 5,118.97 | 2,484.04 | 1,887,078.6 |
二、营业总成本 | 2,932,621,586.99 | 2,092,478,491.23 | 1,241,439,415.17 | 2,844,281,805.44 |
营业成本 | 2,411,502,316.54 | 1,698,557,934.26 | 974,638,032.91 | 2,408,728,089.5 |
税金及附加 | 196,375,509.79 | 172,628,255.29 | 164,036,424.07 | 43,415,407.13 |
销售费用 | 52,901,333.12 | 36,910,355.95 | 25,542,345.24 | 41,680,100.96 |
管理费用 | 180,075,181.63 | 123,682,902.09 | 49,574,988.23 | 247,554,970.53 |
研发费用 | 3,606,252.51 | 2,249,660.06 | 1,127,856.96 | 7,010,535.11 |
财务费用 | 88,160,993.4 | 58,449,383.58 | 26,519,767.77 | 95,892,702.21 |
其中:利息费用 | 82,447,130.31 | 54,293,067.22 | 24,301,726.01 | 99,751,939.38 |
其中:利息收入 | 3,059,038.12 | 1,675,600.3 | 681,102.73 | 4,398,781.71 |
加:公允价值变动收益 | 842,176.41 | 1,802,999.44 | -745,131.11 | -1,554,636.49 |
加:投资收益 | 17,210,959.73 | 15,316,005.01 | 13,315,079.26 | 78,754,630.92 |
资产处置收益 | -6,266,606.15 | 700,986.58 | 6,309,357.77 | -1,473,781.97 |
资产减值损失(新) | -47,454,986.98 | -67,593,915.62 | -97,746,420.98 | -43,515,734.83 |
信用减值损失(新) | -2,956,143.21 | -3,138,173.02 | 5,931.11 | -20,092,608.74 |
其他收益 | 29,588,444.02 | 17,333,472.11 | 8,385,356.7 | 69,406,621.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -105,353,432.45 | -57,576,355.66 | 74,896,602.91 | 121,464,385.66 |
加:营业外收入 | 8,518,122.86 | 4,922,152.49 | 6,151,013.44 | 2,894,909.88 |
减:营业外支出 | 34,002,147.73 | 6,089,226.69 | 3,220,303.76 | 12,631,521.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -130,837,457.32 | -58,743,429.86 | 77,827,312.59 | 111,727,773.95 |
减:所得税费用 | 66,074,176.74 | 68,020,938.96 | 28,203,757.24 | -2,721,699.95 |
六、净利润 | -196,911,634.06 | -126,764,368.82 | 49,623,555.35 | 114,449,473.9 |
持续经营净利润 | -196,911,634.06 | -126,764,368.82 | 49,623,555.35 | 111,240,689.36 |
终止经营净利润 | - | - | - | 3,208,784.54 |
归属于母公司股东的净利润 | -167,838,156.39 | -115,167,216.73 | 47,879,819.93 | 89,230,991.49 |
少数股东损益 | -29,073,477.67 | -11,597,152.09 | 1,743,735.42 | 25,218,482.41 |
(一)基本每股收益 | -0.15 | -0.1 | 0.04 | 0.08 |
(二)稀释每股收益 | -0.15 | -0.1 | 0.04 | 0.08 |
八、其他综合收益 | 10,830,732.12 | 10,830,732.12 | 10,830,732.12 | 362,015,866.83 |
归属于母公司股东的其他综合收益 | 10,830,732.12 | 10,830,732.12 | 10,830,732.12 | 356,222,769.22 |
九、综合收益总额 | -186,080,901.94 | -115,933,636.7 | 60,454,287.47 | 476,465,340.73 |
归属于母公司股东的综合收益总额 | -157,007,424.27 | -104,336,484.61 | 58,710,552.05 | 445,453,760.71 |
归属于少数股东的综合收益总额 | -29,073,477.67 | -11,597,152.09 | 1,743,735.42 | 31,011,580.02 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-15 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |