流通市值:23.07亿 | 总市值:23.55亿 | ||
流通股本:3.26亿 | 总股本:3.33亿 |
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 | 5,184,396,589.31 | 3,931,112,429.46 | 2,678,048,039.23 | 1,459,957,113.56 |
营业收入 | 5,184,396,589.31 | 3,931,112,429.46 | 2,678,048,039.23 | 1,459,957,113.56 |
二、营业总成本 | 5,209,761,309.45 | 3,929,458,027.37 | 2,672,948,581.89 | 1,421,163,929.77 |
营业成本 | 4,538,959,861.2 | 3,447,592,357.79 | 2,353,698,655.51 | 1,267,364,902.38 |
税金及附加 | 33,810,220.3 | 25,525,985.72 | 17,586,090.54 | 8,786,098.05 |
销售费用 | 289,039,198.63 | 204,338,275.08 | 142,106,092.42 | 68,850,482.86 |
管理费用 | 232,290,862.36 | 166,074,744.96 | 106,398,311.41 | 48,586,363.08 |
研发费用 | 34,067,288.81 | 24,524,993.56 | 15,653,064.07 | 8,384,054.43 |
财务费用 | 81,593,878.15 | 61,401,670.26 | 37,506,367.94 | 19,192,028.97 |
其中:利息费用 | 88,188,640.49 | 61,385,586.15 | 38,540,892.5 | 20,420,409.12 |
其中:利息收入 | 8,412,210.75 | 6,365,406.91 | 5,002,792.31 | 1,805,353.68 |
加:投资收益 | 2,331,891.38 | 1,374,464.05 | 443,546.3 | -15,137.95 |
资产处置收益 | -274,979.81 | -153,255.1 | -2,260.75 | -2,260.75 |
资产减值损失(新) | -152,565,521.16 | -46,317,604.4 | -41,908,562.48 | -10,518,650.73 |
信用减值损失(新) | -4,983,020.61 | -2,280,466.38 | -648,787.24 | -703,274.16 |
其他收益 | 37,930,024.23 | 24,573,509.06 | 20,687,807.88 | 11,122,084.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -142,926,326.11 | -21,148,950.68 | -16,328,798.95 | 38,675,944.33 |
加:营业外收入 | 2,139,814.38 | 386,497.33 | 289,601.44 | 204,948.03 |
减:营业外支出 | 23,089,162.17 | 10,374,012.48 | 4,273,090.38 | 2,024,369.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -163,875,673.9 | -31,136,465.83 | -20,312,287.89 | 36,856,522.65 |
减:所得税费用 | 40,492,215.08 | 34,754,906.2 | 22,077,774.61 | 13,445,206.5 |
六、净利润 | -204,367,888.98 | -65,891,372.03 | -42,390,062.5 | 23,411,316.15 |
持续经营净利润 | -204,367,888.98 | -65,891,372.03 | -42,390,062.5 | 23,411,316.15 |
归属于母公司股东的净利润 | -65,653,407.96 | 11,254,681.87 | 11,111,357.14 | 34,766,206.63 |
少数股东损益 | -138,714,481.02 | -77,146,053.9 | -53,501,419.64 | -11,354,890.48 |
(一)基本每股收益 | -0.2 | 0.04 | 0.03 | 0.11 |
(二)稀释每股收益 | -0.2 | 0.04 | 0.03 | 0.11 |
八、其他综合收益 | 1,373,110.43 | 150,832.7 | 2,061,979.14 | 543,406.51 |
归属于母公司股东的其他综合收益 | 1,373,110.43 | 150,832.7 | 2,061,979.14 | 543,406.51 |
九、综合收益总额 | -202,994,778.55 | -65,740,539.33 | -40,328,083.36 | 23,954,722.66 |
归属于母公司股东的综合收益总额 | -64,280,297.53 | 11,405,514.57 | 13,173,336.28 | 35,309,613.14 |
归属于少数股东的综合收益总额 | -138,714,481.02 | -77,146,053.9 | -53,501,419.64 | -11,354,890.48 |
公告日期 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |