流通市值:20.46亿 | 总市值:20.46亿 | ||
流通股本:11.06亿 | 总股本:11.06亿 |
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 | 3,723,092,219.75 | 3,174,977,818.19 | 1,716,624,897.57 | 3,360,228,078.54 |
营业收入 | 3,723,092,219.75 | 3,174,977,818.19 | 1,716,624,897.57 | 3,360,228,078.54 |
二、营业总成本 | 3,712,544,268.55 | 3,291,023,018.92 | 1,806,200,241.01 | 4,144,169,030.97 |
营业成本 | 2,982,568,539.35 | 2,747,817,709.97 | 1,528,662,886.27 | 3,107,331,849.33 |
税金及附加 | 57,661,958.68 | 48,835,140.78 | 15,114,746.94 | 97,946,507.27 |
销售费用 | 160,151,077.15 | 142,144,732.1 | 96,920,930.41 | 101,891,066.55 |
管理费用 | 63,719,622.06 | 43,228,565.93 | 22,620,433.9 | 121,201,056.53 |
财务费用 | 448,443,071.31 | 308,996,870.14 | 142,881,243.49 | 715,798,551.29 |
其中:利息费用 | 443,308,175.25 | 305,496,085.47 | 140,660,972.92 | 712,477,130.07 |
其中:利息收入 | 770,703.93 | 642,231.53 | 317,103.72 | 1,316,289.77 |
加:投资收益 | 28,829.5 | -102,387.78 | -1,836,302.27 | 529,429,587.69 |
资产处置收益 | -8,203.43 | -8,241.03 | - | 771,497.13 |
资产减值损失(新) | - | - | - | -48,834,043.12 |
信用减值损失(新) | -9,788,825.9 | -9,398,862.99 | - | -566,539.06 |
其他收益 | 41,994,536.57 | 41,998,711.06 | 53,676.06 | 113,889,727.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,774,287.94 | -83,555,981.47 | -91,357,969.65 | -189,250,722.49 |
加:营业外收入 | 21,990,852.39 | 21,988,874.77 | 21,965,500.34 | 5,315,725.84 |
减:营业外支出 | 10,368,120.48 | 7,243,580.85 | 6,502,885.24 | 65,613,600.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,397,019.85 | -68,810,687.55 | -75,895,354.55 | -249,548,597.35 |
减:所得税费用 | 66,406,990.39 | 66,001,965.52 | 32,498,965.14 | 22,564,837.53 |
六、净利润 | -12,009,970.54 | -134,812,653.07 | -108,394,319.69 | -272,113,434.88 |
持续经营净利润 | -12,009,970.54 | -134,812,653.07 | -108,394,319.69 | -272,113,434.88 |
归属于母公司股东的净利润 | -18,383,760.28 | -146,652,613.89 | -140,510,856.16 | -296,055,972.78 |
少数股东损益 | 6,373,789.74 | 11,839,960.82 | 32,116,536.47 | 23,942,537.9 |
(一)基本每股收益 | -0.02 | -0.13 | -0.13 | -0.27 |
(二)稀释每股收益 | -0.02 | -0.13 | -0.13 | -0.27 |
九、综合收益总额 | -12,009,970.54 | -134,812,653.07 | -108,394,319.69 | -272,113,434.88 |
归属于母公司股东的综合收益总额 | -18,383,760.28 | -146,652,613.89 | -140,510,856.16 | -296,055,972.78 |
归属于少数股东的综合收益总额 | 6,373,789.74 | 11,839,960.82 | 32,116,536.47 | 23,942,537.9 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |