流通市值:45.43亿 | 总市值:45.43亿 | ||
流通股本:32.68亿 | 总股本:32.68亿 |
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 | 3,299,612,694.3 | 2,486,333,484.43 | 1,759,600,297.94 | 1,191,593,152.45 |
营业收入 | 3,299,612,694.3 | 2,486,333,484.43 | 1,759,600,297.94 | 1,191,593,152.45 |
二、营业总成本 | 2,997,377,836.37 | 2,299,453,518.54 | 1,604,644,987.99 | 1,079,700,381.18 |
营业成本 | 2,092,057,757.59 | 1,539,192,796.58 | 1,067,307,564.61 | 795,637,443.59 |
税金及附加 | 220,414,451.7 | 167,657,751.56 | 119,096,948.37 | 58,914,094.36 |
销售费用 | 155,946,101.81 | 126,557,817.37 | 85,049,271.1 | 52,438,749.08 |
管理费用 | 255,564,139.53 | 167,983,763.45 | 117,716,221.22 | 61,064,718.44 |
财务费用 | 273,395,385.74 | 298,061,389.58 | 215,474,982.69 | 111,645,375.71 |
其中:利息费用 | 277,332,288.02 | 300,475,776.91 | 214,750,520.49 | 112,609,542.72 |
其中:利息收入 | 10,714,406.4 | 7,805,634.62 | 5,089,128.23 | 8,340,982.17 |
加:公允价值变动收益 | -372,535.48 | -98,745.78 | 109,611.41 | 243,103.29 |
加:投资收益 | -120,329,923.14 | -2,373,408.27 | -1,699,298.37 | -45,816.19 |
资产处置收益 | 249,993,454.66 | 46,065,159.36 | 32,933,698.33 | 23,233,676.88 |
资产减值损失(新) | -216,562,370.69 | - | - | - |
信用减值损失(新) | -5,081,415.09 | -5,631,569.25 | 5,996,597.55 | -561,133.96 |
其他收益 | 15,925,254.73 | 11,210,759.94 | 9,109,591.68 | 4,827,973.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 225,807,322.92 | 236,052,161.89 | 201,405,510.55 | 139,590,575.23 |
加:营业外收入 | 13,252,590.63 | 7,612,401.62 | 4,036,043.98 | 1,900,259.64 |
减:营业外支出 | 24,426,391.53 | 9,570,175.7 | 2,547,075.44 | 749,422.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 214,633,522.02 | 234,094,387.81 | 202,894,479.09 | 140,741,412.77 |
减:所得税费用 | 262,969,867.31 | 204,477,130.99 | 128,768,688.43 | 70,734,071.41 |
六、净利润 | -48,336,345.29 | 29,617,256.82 | 74,125,790.66 | 70,007,341.36 |
持续经营净利润 | -48,336,345.29 | 29,617,256.82 | 74,125,790.66 | 70,007,341.36 |
归属于母公司股东的净利润 | 69,487,393.56 | 78,672,563.04 | 111,415,947.3 | 88,696,088.25 |
少数股东损益 | -117,823,738.85 | -49,055,306.22 | -37,290,156.64 | -18,688,746.89 |
(一)基本每股收益 | 0.02 | 0.02 | 0.03 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.03 | 0.03 |
八、其他综合收益 | -694,187.56 | 26,292.44 | 26,292.44 | 26,292.44 |
归属于母公司股东的其他综合收益 | -694,187.56 | 26,292.44 | 26,292.44 | 26,292.44 |
九、综合收益总额 | -49,030,532.85 | 29,643,549.26 | 74,152,083.1 | 70,033,633.8 |
归属于母公司股东的综合收益总额 | 68,793,206 | 78,698,855.48 | 111,442,239.74 | 88,722,380.69 |
归属于少数股东的综合收益总额 | -117,823,738.85 | -49,055,306.22 | -37,290,156.64 | -18,688,746.89 |
公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |