流通市值:31.45亿 | 总市值:34.43亿 | ||
流通股本:14.23亿 | 总股本:15.58亿 |
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 | 6,616,411,850.21 | 5,026,395,075.52 | 3,480,534,029.87 | 1,586,595,189.46 |
营业收入 | 6,616,411,850.21 | 5,026,395,075.52 | 3,480,534,029.87 | 1,586,595,189.46 |
二、营业总成本 | 6,583,003,832 | 4,971,492,693.78 | 3,431,341,923.8 | 1,573,437,356.01 |
营业成本 | 5,835,163,278.48 | 4,421,668,565.72 | 3,062,848,545.35 | 1,415,738,782.46 |
税金及附加 | 7,990,707.64 | 5,203,056.14 | 1,971,183.36 | 756,505.49 |
销售费用 | 439,636,129.42 | 340,033,239.89 | 222,208,342.2 | 90,196,116.77 |
管理费用 | 158,706,783.57 | 117,469,735.93 | 78,030,779.41 | 34,112,914.66 |
财务费用 | 141,506,932.89 | 87,118,096.1 | 66,283,073.48 | 32,633,036.63 |
其中:利息费用 | 155,797,608.44 | 108,025,206.29 | 71,349,255.57 | 34,025,452.95 |
其中:利息收入 | 3,679,306.17 | 3,125,389.57 | 2,165,019.53 | 1,183,735.13 |
加:投资收益 | 59,934,153.11 | -3,317,787.01 | -2,598,573.02 | -986,577.26 |
资产处置收益 | 276,602.81 | -269,840.31 | -269,903.69 | -3,741.67 |
资产减值损失(新) | -38,192,956.92 | -12,696,499.76 | -20,060,223.18 | -7,923,399.03 |
信用减值损失(新) | -39,294,681.31 | -39,423,501.55 | -14,651,263.14 | -4,857,789.53 |
其他收益 | 20,045,032.67 | 19,559,808.45 | 18,727,475.12 | 15,864,369.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,176,168.57 | 18,754,561.56 | 30,339,618.16 | 15,250,695.94 |
加:营业外收入 | 448,352.51 | 280,382.81 | 176,707.04 | 143,446.96 |
减:营业外支出 | 5,466,177.5 | 2,216,666.5 | 1,467,881.16 | 13,437.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,158,343.58 | 16,818,277.87 | 29,048,444.04 | 15,380,704.96 |
减:所得税费用 | 43,736,269.1 | 32,442,382.97 | 22,303,142.97 | 15,474,827.02 |
六、净利润 | -12,577,925.52 | -15,624,105.1 | 6,745,301.07 | -94,122.06 |
持续经营净利润 | -12,577,925.52 | -15,624,105.1 | 6,745,301.07 | -94,122.06 |
归属于母公司股东的净利润 | -9,688,216.46 | -14,605,990.26 | 6,186,860.35 | 1,229,150.34 |
少数股东损益 | -2,889,709.06 | -1,018,114.84 | 558,440.72 | -1,323,272.4 |
(一)基本每股收益 | -0.01 | -0.01 | 0 | 0 |
(二)稀释每股收益 | -0.01 | -0.01 | 0 | 0 |
八、其他综合收益 | -32,940,678.43 | -41,779,302.09 | -43,087,768.06 | 20,850,013.68 |
归属于母公司股东的其他综合收益 | -32,940,678.43 | -41,779,302.09 | -43,087,768.06 | 20,850,013.68 |
九、综合收益总额 | -45,518,603.95 | -57,403,407.19 | -36,342,466.99 | 20,755,891.62 |
归属于母公司股东的综合收益总额 | -42,628,894.89 | -56,385,292.35 | -36,900,907.71 | 22,079,164.02 |
归属于少数股东的综合收益总额 | -2,889,709.06 | -1,018,114.84 | 558,440.72 | -1,323,272.4 |
公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |