流通市值:85.48亿 | 总市值:85.56亿 | ||
流通股本:44.76亿 | 总股本:44.80亿 |
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 | 3,717,056,189.58 | 2,821,557,870 | 1,243,645,386.64 | 6,690,548,250.14 |
营业收入 | 3,717,056,189.58 | 2,821,557,870 | 1,243,645,386.64 | 6,690,548,250.14 |
二、营业总成本 | 3,791,836,465.85 | 2,803,204,567.81 | 1,216,020,466.54 | 7,373,417,181.02 |
营业成本 | 3,351,179,876.51 | 2,521,555,180.06 | 1,075,317,154.9 | 6,753,421,312.02 |
税金及附加 | 18,728,064.38 | 11,916,782.82 | 5,694,782.03 | 29,886,567.78 |
销售费用 | 64,729,761.23 | 41,723,800.11 | 21,565,102.07 | 82,544,719.92 |
管理费用 | 155,459,694.17 | 105,581,386.89 | 49,568,341.51 | 239,926,417.7 |
研发费用 | 62,671,724.48 | 41,517,449.26 | 23,029,346.76 | 73,215,471.58 |
财务费用 | 139,067,345.08 | 80,909,968.67 | 40,845,739.27 | 194,422,692.02 |
其中:利息费用 | 164,686,602.15 | 104,719,275.14 | 50,840,469.84 | 215,176,239.09 |
其中:利息收入 | 31,970,990.96 | 23,117,761.56 | 13,401,461.61 | 42,370,266.75 |
加:公允价值变动收益 | 1,313,874.51 | -4,525,947.91 | -434,350.69 | -4,335,179.59 |
加:投资收益 | 46,905,197.08 | 25,800,114.95 | 11,403,915.4 | -81,587,920.27 |
资产处置收益 | -489,623.89 | 70,934.72 | 174,892.33 | -152,699,116.61 |
资产减值损失(新) | -14,428,102.84 | -1,871,202.89 | 0 | -30,107,918.76 |
信用减值损失(新) | 8,656,718.72 | 10,649,515.43 | 2,659,444.27 | -55,366,195.56 |
其他收益 | 17,898,801.82 | 14,896,230.99 | 2,233,371.91 | 171,126,905.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,923,410.87 | 63,372,947.48 | 43,662,193.32 | -835,838,356.09 |
加:营业外收入 | 23,991,411.67 | 780,818.68 | 575,166.09 | 6,430,549.23 |
减:营业外支出 | 1,713,801.3 | 1,415,667.77 | 1,222,381.56 | 83,112,041.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,354,199.5 | 62,738,098.39 | 43,014,977.85 | -912,519,848.74 |
减:所得税费用 | 5,994,701 | 20,646,284.99 | 13,726,236.22 | -85,519,832.4 |
六、净利润 | 1,359,498.5 | 42,091,813.4 | 29,288,741.63 | -827,000,016.34 |
持续经营净利润 | 1,359,498.5 | 42,091,813.4 | 29,288,741.63 | -827,000,016.34 |
归属于母公司股东的净利润 | 20,228,424.83 | 46,161,297.73 | 32,593,520.29 | -833,698,135.73 |
少数股东损益 | -18,868,926.33 | -4,069,484.33 | -3,304,778.66 | 6,698,119.39 |
(一)基本每股收益 | 0 | 0.01 | 0.01 | -0.19 |
(二)稀释每股收益 | 0 | 0.01 | 0.01 | -0.19 |
八、其他综合收益 | 439,460.74 | 920,876.13 | -978,302 | 3,045,459.17 |
归属于母公司股东的其他综合收益 | 439,475.2 | 920,817.55 | -978,371.74 | 3,046,105.22 |
九、综合收益总额 | 1,798,959.24 | 43,012,689.53 | 28,310,439.63 | -823,954,557.17 |
归属于母公司股东的综合收益总额 | 20,667,900.03 | 47,082,115.28 | 31,615,148.55 | -830,652,030.51 |
归属于少数股东的综合收益总额 | -18,868,940.79 | -4,069,425.75 | -3,304,708.92 | 6,697,473.34 |
公告日期 | 2023-10-31 | 2023-08-28 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |