流通市值:59.83亿 | 总市值:77.94亿 | ||
流通股本:10.55亿 | 总股本:13.75亿 |
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 | 1,321,375,057.1 | 849,795,255.96 | 524,311,246.38 | 2,011,540,072.56 |
营业收入 | 1,321,375,057.1 | 849,795,255.96 | 524,311,246.38 | 2,011,540,072.56 |
二、营业总成本 | 1,689,352,445.68 | 1,239,510,469.46 | 700,790,624.14 | 2,167,123,007.3 |
营业成本 | 1,051,634,859.21 | 731,843,240.66 | 406,027,897.1 | 1,292,631,337.08 |
税金及附加 | 25,998,980.37 | 22,568,963.72 | 17,583,144.13 | 33,014,290.39 |
销售费用 | 221,980,357.32 | 214,929,368.13 | 178,887,900.88 | 347,377,510 |
管理费用 | 181,980,955.43 | 111,723,055.09 | 55,620,895.61 | 221,918,538.11 |
财务费用 | 207,757,293.35 | 158,445,841.86 | 42,670,786.42 | 272,181,331.72 |
其中:利息费用 | 233,426,201.31 | 156,493,837.24 | 74,721,710.37 | 250,908,912.94 |
其中:利息收入 | 69,678,407.48 | 45,207,645.39 | 23,918,151.95 | 90,725,816.63 |
加:公允价值变动收益 | 99,591,250.76 | 111,618,047.81 | 50,130,975.41 | 12,881,299.22 |
加:投资收益 | 52,909,950.49 | 44,866,452.96 | 6,916,176.81 | 16,736,579.81 |
资产处置收益 | 15,546,380.71 | 4,961,153.27 | 2,440,561.27 | 23,273,672.82 |
资产减值损失(新) | -87,639,220.7 | -80,343,731.12 | -21,444,217.37 | -21,489,924.88 |
信用减值损失(新) | -48,565,054.92 | -47,609,092.12 | -17,089,448.36 | -34,378,171.71 |
其他收益 | 105,796,241.05 | 76,634,294.19 | 29,538,711.06 | 103,592,454.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -230,337,841.19 | -279,588,088.51 | -125,986,618.94 | -54,967,024.87 |
加:营业外收入 | 2,192,147.02 | 1,896,399.38 | 1,839,319.68 | 9,785,727.92 |
减:营业外支出 | 15,401,612.96 | 10,519,147.62 | 4,856,442.98 | 18,382,001.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -243,547,307.13 | -288,210,836.75 | -129,003,742.24 | -63,563,298.8 |
减:所得税费用 | -6,079,805.24 | -22,527,643.76 | -20,448,017.35 | 14,649,857.75 |
六、净利润 | -237,467,501.89 | -265,683,192.99 | -108,555,724.89 | -78,213,156.55 |
持续经营净利润 | -237,467,501.89 | -265,683,192.99 | -108,555,724.89 | -78,213,156.55 |
归属于母公司股东的净利润 | -236,210,030.9 | -264,768,571.07 | -108,201,384.36 | -72,106,866.13 |
少数股东损益 | -1,257,470.99 | -914,621.92 | -354,340.53 | -6,106,290.42 |
(一)基本每股收益 | -0.17 | -0.19 | -0.08 | -0.06 |
(二)稀释每股收益 | -0.17 | -0.19 | -0.08 | -0.06 |
八、其他综合收益 | -35,526,884.26 | -44,471,093.32 | 6,036,165.62 | -76,659,430.54 |
归属于母公司股东的其他综合收益 | -35,530,357.76 | -44,435,877.92 | 6,043,035.48 | -76,604,431.77 |
九、综合收益总额 | -272,994,386.15 | -310,154,286.31 | -102,519,559.27 | -154,872,587.09 |
归属于母公司股东的综合收益总额 | -271,740,388.66 | -309,204,448.99 | -102,158,348.88 | -148,711,297.9 |
归属于少数股东的综合收益总额 | -1,253,997.49 | -949,837.32 | -361,210.39 | -6,161,289.19 |
公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |