流通市值:38.14亿 | 总市值:38.46亿 | ||
流通股本:19.76亿 | 总股本:19.93亿 |
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 | 2,596,331,912.53 | 1,929,845,071.36 | 788,163,836.16 | 3,979,430,159.12 |
营业收入 | 2,596,331,912.53 | 1,929,845,071.36 | 788,163,836.16 | 3,979,430,159.12 |
二、营业总成本 | 2,582,013,362.19 | 1,886,506,497.22 | 805,454,657.36 | 4,007,786,937.06 |
营业成本 | 2,357,001,636.96 | 1,728,395,568.14 | 726,619,968.71 | 3,599,510,145.06 |
税金及附加 | 14,256,555.75 | 11,441,179.93 | 4,905,086.44 | 19,534,012.37 |
管理费用 | 180,780,842.1 | 122,108,048.52 | 60,965,093.03 | 283,750,577.65 |
研发费用 | 25,778,905.37 | 17,090,073.88 | 8,758,830.24 | 52,581,138.62 |
财务费用 | 4,195,422.01 | 7,471,626.75 | 4,205,678.94 | 52,411,063.36 |
其中:利息费用 | 27,911,476.18 | 21,280,263.92 | 11,592,261.04 | 77,006,040.29 |
其中:利息收入 | 23,755,753.11 | 14,092,521.05 | 7,654,957.22 | 25,782,711.48 |
加:公允价值变动收益 | - | - | - | -15,000,000 |
加:投资收益 | 4,391,086.82 | 1,864,271.63 | 975,692.35 | 63,897,213.01 |
资产处置收益 | -158,691.16 | -293,602.99 | -439,558.82 | 39,986,921.33 |
资产减值损失(新) | -4,471,283.79 | -3,628,514.55 | -339,987.65 | -60,535,318.41 |
信用减值损失(新) | -26,337,209.59 | -15,963,887.4 | 517,573.06 | -314,837,288.47 |
其他收益 | 20,190,107.02 | 16,604,544.44 | 9,651,132.99 | 37,764,438.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,932,559.64 | 41,921,385.27 | -6,925,969.27 | -277,080,812.08 |
加:营业外收入 | 8,727,872.51 | 7,220,509.26 | 1,762,924.03 | 24,529,035.87 |
减:营业外支出 | 6,536,550.01 | 1,738,910.82 | 618,176.92 | 21,305,959.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,123,882.14 | 47,402,983.71 | -5,781,222.16 | -273,857,736.09 |
减:所得税费用 | 15,524,667.21 | 11,337,506.9 | 5,328,195.1 | 65,973,465.43 |
六、净利润 | -5,400,785.07 | 36,065,476.81 | -11,109,417.26 | -339,831,201.52 |
持续经营净利润 | -5,400,785.07 | 36,065,476.81 | -11,109,417.26 | -339,831,201.52 |
归属于母公司股东的净利润 | -14,594,244.57 | 29,003,758.02 | -13,035,904.51 | -343,235,201.49 |
少数股东损益 | 9,193,459.5 | 7,061,718.79 | 1,926,487.25 | 3,403,999.97 |
(一)基本每股收益 | -0.01 | 0.01 | -0.01 | -0.17 |
(二)稀释每股收益 | -0.01 | 0.01 | -0.01 | -0.17 |
八、其他综合收益 | 26,747.05 | 32,268.13 | -14,217.86 | 210,804.1 |
归属于母公司股东的其他综合收益 | 26,747.05 | 32,268.13 | -14,217.86 | 155,888.99 |
九、综合收益总额 | -5,374,038.02 | 36,097,744.94 | -11,123,635.12 | -339,620,397.42 |
归属于母公司股东的综合收益总额 | -14,567,497.52 | 29,036,026.15 | -13,050,122.37 | -343,079,312.5 |
归属于少数股东的综合收益总额 | 9,193,459.5 | 7,061,718.79 | 1,926,487.25 | 3,458,915.08 |
公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |