流通市值:20.85亿 | 总市值:21.64亿 | ||
流通股本:6.56亿 | 总股本:6.81亿 |
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 | 9,187,363,363.88 | 6,312,444,030.46 | 3,512,228,785.84 | 12,197,406,336.26 |
营业收入 | 9,187,363,363.88 | 6,312,444,030.46 | 3,512,228,785.84 | 12,197,406,336.26 |
二、营业总成本 | 9,222,458,194.94 | 6,295,021,429.92 | 3,494,010,664.89 | 12,496,623,105.69 |
营业成本 | 6,942,940,052.78 | 4,741,376,160.85 | 2,645,867,688.23 | 9,277,113,664.24 |
税金及附加 | 56,611,958.79 | 37,805,682.09 | 18,853,310.36 | 79,066,642.72 |
销售费用 | 1,740,006,231.38 | 1,195,645,739.15 | 653,964,666.36 | 2,468,368,556.62 |
管理费用 | 388,907,390.61 | 255,857,648.17 | 144,057,310.87 | 506,587,302.19 |
研发费用 | 14,323,998.78 | 11,809,289.42 | 6,387,796.02 | 30,942,926.52 |
财务费用 | 79,668,562.6 | 52,526,910.24 | 24,879,893.05 | 134,544,013.4 |
其中:利息费用 | 98,061,388.01 | 64,825,525.55 | 32,068,038.59 | 157,212,946.47 |
其中:利息收入 | 31,190,735.98 | 20,671,919.07 | 10,071,832.61 | 45,141,723.98 |
加:投资收益 | 335,344.11 | -950,062.78 | -4,135,703.75 | 17,183,466.3 |
资产处置收益 | 898,768.77 | 893,501.8 | - | 4,025,841.49 |
资产减值损失(新) | - | - | - | -12,244,203.84 |
信用减值损失(新) | -4,354,381.02 | -513,833.06 | -1,112,372.66 | -6,800,023.51 |
其他收益 | 13,563,274.75 | 10,100,623.57 | 6,404,833.27 | 37,500,644.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,651,824.45 | 26,952,830.07 | 19,374,877.81 | -259,551,044.54 |
加:营业外收入 | 1,282,623.22 | 824,670.86 | 649,936.02 | 2,107,189.9 |
减:营业外支出 | 3,354,607.34 | 1,563,168.32 | 866,397.06 | 32,998,322.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -26,723,808.57 | 26,214,332.61 | 19,158,416.77 | -290,442,177.19 |
减:所得税费用 | 13,855,218.05 | 12,428,730.98 | 8,241,606.37 | 23,020,788.1 |
六、净利润 | -40,579,026.62 | 13,785,601.63 | 10,916,810.4 | -313,462,965.29 |
持续经营净利润 | -40,579,026.62 | 13,785,601.63 | 10,916,810.4 | -313,462,965.29 |
归属于母公司股东的净利润 | -43,700,923.08 | 11,609,224.15 | 11,540,018.2 | -319,838,159.57 |
少数股东损益 | 3,121,896.46 | 2,176,377.48 | -623,207.8 | 6,375,194.28 |
(一)基本每股收益 | -0.07 | 0.02 | 0.02 | -0.49 |
(二)稀释每股收益 | -0.06 | 0.02 | 0.02 | -0.49 |
九、综合收益总额 | -40,579,026.62 | 13,785,601.63 | 10,916,810.4 | -313,462,965.29 |
归属于母公司股东的综合收益总额 | -43,700,923.08 | 11,609,224.15 | 11,540,018.2 | -319,838,159.57 |
归属于少数股东的综合收益总额 | 3,121,896.46 | 2,176,377.48 | -623,207.8 | 6,375,194.28 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |