流通市值:28.63亿 | 总市值:28.63亿 | ||
流通股本:11.10亿 | 总股本:11.10亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,062,821,343.27 | 1,522,263,605.41 | 398,582,762.85 | 266,409,927.08 |
营业收入 | 3,062,821,343.27 | 1,522,263,605.41 | 398,582,762.85 | 266,409,927.08 |
二、营业总成本 | 2,952,521,072.87 | 1,565,758,278.97 | 436,157,730.68 | 227,308,650.38 |
营业成本 | 2,595,461,243.32 | 1,329,099,008.27 | 287,730,153.53 | 151,256,515.37 |
税金及附加 | 69,693,832.19 | 43,455,783.72 | 32,025,808.59 | 19,702,479.48 |
销售费用 | 108,407,416.83 | 54,889,577.84 | 16,196,417.72 | 7,682,379.53 |
管理费用 | 38,599,688.61 | 28,279,485.95 | 22,398,020.71 | 9,981,808.2 |
财务费用 | 140,358,891.92 | 110,034,423.19 | 77,807,330.13 | 38,685,467.8 |
其中:利息费用 | 142,710,126.37 | 111,953,959.27 | 79,111,393.34 | 39,210,834.11 |
其中:利息收入 | 2,900,335.24 | 2,148,020.84 | 1,477,469.94 | 613,725.83 |
加:投资收益 | 27,127,004.99 | 42,906,187.1 | 20,017,451.96 | -6,594,948.75 |
资产减值损失(新) | -222,649,351.09 | -106,488,681.8 | 26,280,094.44 | - |
信用减值损失(新) | -27,697,729.43 | -15,722,786.57 | -268,143.35 | 343,678.44 |
其他收益 | 155,065,243.93 | 353,105.76 | 268,951.94 | 161,822.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,145,438.8 | -122,446,849.07 | 8,723,387.16 | 33,011,828.87 |
加:营业外收入 | 708,102.15 | 263,398.68 | 80,593.6 | 43,394.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,853,540.95 | -122,183,450.39 | 8,803,980.76 | 33,055,223.11 |
减:所得税费用 | 14,354,257.83 | -9,910,490.15 | -743,227.95 | 10,661,904.36 |
六、净利润 | 28,499,283.12 | -112,272,960.24 | 9,547,208.71 | 22,393,318.75 |
持续经营净利润 | 28,499,283.12 | -112,272,960.24 | 9,547,208.71 | 22,393,318.75 |
归属于母公司股东的净利润 | 20,036,525.31 | -109,255,640.67 | 10,447,936.81 | 22,011,702.72 |
少数股东损益 | 8,462,757.81 | -3,017,319.57 | -900,728.1 | 381,616.03 |
(一)基本每股收益 | 0.02 | -0.1 | 0.01 | 0.02 |
(二)稀释每股收益 | 0.02 | -0.1 | 0.01 | 0.02 |
九、综合收益总额 | 28,499,283.12 | -112,272,960.24 | 9,547,208.71 | 22,393,318.75 |
归属于母公司股东的综合收益总额 | 20,036,525.31 | -109,255,640.67 | 10,447,936.81 | 22,011,702.72 |
归属于少数股东的综合收益总额 | 8,462,757.81 | -3,017,319.57 | -900,728.1 | 381,616.03 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |