流通市值:48.09亿 | 总市值:52.18亿 | ||
流通股本:9.21亿 | 总股本:10.00亿 |
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 | 2,529,931,006.59 | 1,675,573,412.74 | 693,870,376.54 | 3,019,100,758.57 |
营业收入 | 2,529,931,006.59 | 1,675,573,412.74 | 693,870,376.54 | 3,019,100,758.57 |
二、营业总成本 | 2,533,305,372.41 | 1,684,325,354.11 | 714,867,524.29 | 3,226,573,873.33 |
营业成本 | 2,313,983,994.77 | 1,543,830,952.58 | 635,782,087.25 | 2,790,977,040.22 |
提取保险合同准备金净额 | -1,597 | -1,597 | -1,597 | -231,194.08 |
税金及附加 | 6,338,133.12 | 4,509,522.76 | 2,139,297.54 | 11,775,283.27 |
销售费用 | 30,364,238.97 | 21,948,810.61 | 8,769,194.76 | 76,064,299.07 |
管理费用 | 110,375,089.61 | 72,925,564.82 | 38,894,840.64 | 203,580,227.81 |
研发费用 | 32,459,259.44 | 18,782,166.4 | 9,626,961.58 | 61,592,669.3 |
财务费用 | 39,786,253.5 | 22,329,933.94 | 19,656,739.52 | 82,815,547.74 |
其中:利息费用 | 48,177,331.59 | 34,164,495.54 | 18,168,055.35 | 86,695,384.76 |
其中:利息收入 | 5,144,959.98 | 3,419,307.82 | 775,697.63 | 3,956,512.61 |
加:公允价值变动收益 | -3,102.33 | -4,284.17 | -738.65 | -173,517,317.86 |
加:投资收益 | -3,219,627.74 | -2,460,472.87 | -3,194,076.91 | 1,173,812,610.46 |
资产处置收益 | 4,367,457.84 | 1,245,398.57 | -17,554.18 | -43,235,792.05 |
资产减值损失(新) | -7,119,540.83 | -6,467,003.18 | 3,529,506.11 | -54,393,339.71 |
信用减值损失(新) | 1,584,313.62 | 376,613.98 | 2,440,782.26 | -321,603,504.83 |
其他收益 | 3,147,051.08 | 2,338,160 | 2,007,913.4 | 32,298,315.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,617,814.18 | -13,723,529.04 | -16,231,315.72 | 405,887,856.43 |
加:营业外收入 | 654,008.6 | 415,041.81 | 300,884.12 | 1,916,851.12 |
减:营业外支出 | 675,794.6 | 193,765.26 | 31,520.79 | 34,864,086.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,639,600.18 | -13,502,252.49 | -15,961,952.39 | 372,940,621.41 |
减:所得税费用 | -2,414,822.7 | -2,116,585.26 | 39,911.25 | 263,527,205.5 |
六、净利润 | -2,224,777.48 | -11,385,667.23 | -16,001,863.64 | 109,413,415.91 |
持续经营净利润 | -2,224,777.48 | -11,385,667.23 | -16,001,863.64 | 40,958,845.01 |
终止经营净利润 | - | - | - | 68,454,570.9 |
归属于母公司股东的净利润 | -2,030,946.7 | -11,214,613.62 | -15,831,523.52 | 109,957,132.57 |
少数股东损益 | -193,830.78 | -171,053.61 | -170,340.12 | -543,716.66 |
(一)基本每股收益 | 0 | -0.01 | -0.02 | 0.11 |
(二)稀释每股收益 | 0 | -0.01 | -0.02 | 0.11 |
八、其他综合收益 | 5,765,216.88 | 437,067.1 | 4,937,825.33 | 18,130,435.39 |
归属于母公司股东的其他综合收益 | 5,765,216.88 | 437,067.1 | 4,937,825.33 | 18,130,435.39 |
九、综合收益总额 | 3,540,439.4 | -10,948,600.13 | -11,064,038.31 | 127,543,851.3 |
归属于母公司股东的综合收益总额 | 3,734,270.18 | -10,777,546.52 | -10,893,698.19 | 128,087,567.96 |
归属于少数股东的综合收益总额 | -193,830.78 | -171,053.61 | -170,340.12 | -543,716.66 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-04 |
审计意见(境内) | 标准无保留意见 |