流通市值:69.89亿 | 总市值:69.89亿 | ||
流通股本:6.95亿 | 总股本:6.95亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,458,933,950.05 | 32,468,131,061.09 | 11,550,337,503.94 | 8,762,866,777.38 |
营业收入 | 3,458,933,950.05 | 32,468,131,061.09 | 11,550,337,503.94 | 8,762,866,777.38 |
二、营业总成本 | 3,482,474,930.66 | 31,804,112,906.18 | 12,302,771,233.81 | 8,943,869,733.45 |
营业成本 | 2,963,975,302 | 29,071,730,621.06 | 10,963,576,771.06 | 8,048,811,538.73 |
税金及附加 | 97,623,280.37 | 474,597,671.21 | 88,035,252.31 | 83,327,510.28 |
销售费用 | 107,095,405.88 | 1,120,492,417.8 | 570,267,275.51 | 397,761,579 |
管理费用 | 83,989,928.37 | 435,128,350.76 | 301,843,822.58 | 188,707,225.11 |
研发费用 | 3,150 | 3,779,137.74 | 1,344,180.03 | 943,573.17 |
财务费用 | 229,787,864.04 | 698,384,707.61 | 377,703,932.32 | 224,318,307.16 |
其中:利息费用 | 296,804,862.63 | 1,048,321,577.89 | 635,846,242.42 | 394,003,765.67 |
其中:利息收入 | 70,834,502.29 | 357,983,600.42 | 267,965,473.34 | 171,592,809.96 |
加:投资收益 | -23,974,492.56 | 8,427,021.52 | 134,400,331.08 | 129,589,268.23 |
资产处置收益 | 54,912.01 | 2,637,878.51 | 1,443,203.6 | 1,334,001.02 |
资产减值损失(新) | -16,614.12 | -1,317,272,474.84 | -303,633,747.53 | -303,635,870.15 |
信用减值损失(新) | -2,027,645.54 | -186,995,214.96 | 24,336,182.04 | 22,181,520.14 |
其他收益 | 3,658,570.7 | 27,818,712.23 | 917,448.32 | 900,102.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -45,846,250.12 | -801,365,922.63 | -894,970,312.36 | -330,633,934.64 |
加:营业外收入 | 3,715,751.76 | 8,602,147.32 | 6,030,974.84 | 3,535,674.47 |
减:营业外支出 | 1,094,801.37 | 12,904,174.25 | 4,413,866.25 | 1,363,945.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -43,225,299.73 | -805,667,949.56 | -893,353,203.77 | -328,462,205.44 |
减:所得税费用 | 83,397,874.17 | 666,545,566.2 | 64,214,288.67 | 114,607,105.69 |
六、净利润 | -126,623,173.9 | -1,472,213,515.76 | -957,567,492.44 | -443,069,311.13 |
持续经营净利润 | -126,623,173.9 | -1,472,213,515.76 | -957,567,492.44 | -443,069,311.13 |
归属于母公司股东的净利润 | -218,830,017.86 | -1,673,099,491.28 | -1,031,698,648.29 | -568,510,209.57 |
少数股东损益 | 92,206,843.96 | 200,885,975.52 | 74,131,155.85 | 125,440,898.44 |
(一)基本每股收益 | -0.31 | -2.41 | -1.48 | -0.82 |
(二)稀释每股收益 | -0.31 | -2.41 | -1.48 | -0.82 |
八、其他综合收益 | - | 2,649,304.33 | - | - |
归属于母公司股东的其他综合收益 | - | 2,649,304.33 | - | - |
九、综合收益总额 | -126,623,173.9 | -1,469,564,211.43 | -957,567,492.44 | -443,069,311.13 |
归属于母公司股东的综合收益总额 | -218,830,017.86 | -1,670,450,186.95 | -1,031,698,648.29 | -568,510,209.57 |
归属于少数股东的综合收益总额 | 92,206,843.96 | 200,885,975.52 | 74,131,155.85 | 125,440,898.44 |
公告日期 | 2024-04-30 | 2024-04-08 | 2023-10-30 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |