流通市值:70.53亿 | 总市值:70.53亿 | ||
流通股本:23.91亿 | 总股本:23.91亿 |
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 | 5,814,307,451.31 | 4,944,831,847.72 | 3,533,189,652.58 | 2,003,737,562.8 |
营业收入 | 5,814,307,451.31 | 4,944,831,847.72 | 3,533,189,652.58 | 2,003,737,562.8 |
二、营业总成本 | 6,260,743,345.67 | 5,138,228,561.67 | 3,313,036,963.01 | 1,624,608,278.66 |
营业成本 | 4,738,242,394.03 | 3,697,301,688.64 | 2,394,952,262.59 | 1,151,191,306.27 |
税金及附加 | 264,665,312.15 | 200,833,558.35 | 147,927,116.66 | 84,279,350.43 |
销售费用 | 120,201,578.23 | 91,494,912.36 | 60,323,015.71 | 28,506,140.05 |
管理费用 | 776,987,863.35 | 777,484,671.84 | 422,848,532.02 | 224,379,862.95 |
研发费用 | 169,931,651.37 | 144,806,909.24 | 125,338,927.7 | 40,969,417.77 |
财务费用 | 190,714,546.54 | 226,306,821.24 | 161,647,108.33 | 95,282,201.19 |
其中:利息费用 | 186,969,526.4 | 237,335,247.13 | 169,056,070.69 | 88,584,948.9 |
其中:利息收入 | 64,752,247.42 | 54,498,240.96 | 41,659,003.15 | 13,599,376.35 |
加:投资收益 | 429,837,593.97 | 22,756,783.03 | 15,611,283.1 | 14,207,009.42 |
资产处置收益 | 251,182.85 | 342,786,773.17 | 63,110.52 | - |
资产减值损失(新) | -32,687,722.45 | 1,394,475.04 | - | - |
信用减值损失(新) | 85,057,698.16 | 17,390,815.59 | 19,080,995.42 | 14,983,882.34 |
其他收益 | 18,638,398.63 | 5,769,210.46 | 3,858,898.65 | 2,334,970.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,661,256.8 | 196,701,343.34 | 258,766,977.26 | 410,655,146.31 |
加:营业外收入 | 41,062,975.07 | 28,052,917.3 | 10,899,245.51 | 10,337,667.49 |
减:营业外支出 | 365,689,325.17 | 26,631,220.26 | 10,865,139.77 | 1,414,779.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -269,965,093.3 | 198,123,040.38 | 258,801,083 | 419,578,034.76 |
减:所得税费用 | 128,777,051.07 | -91,963,476.74 | -58,437,360.66 | 44,027,043.78 |
六、净利润 | -398,742,144.37 | 290,086,517.12 | 317,238,443.66 | 375,550,990.98 |
持续经营净利润 | -398,742,144.37 | 290,086,517.12 | 317,238,443.66 | 375,550,990.98 |
归属于母公司股东的净利润 | -481,051,458.78 | 199,037,980.91 | 220,649,832.97 | 314,656,171.9 |
少数股东损益 | 82,309,314.41 | 91,048,536.21 | 96,588,610.69 | 60,894,819.08 |
(一)基本每股收益 | -0.2 | 0.08 | 0.09 | 0.13 |
(二)稀释每股收益 | -0.2 | 0.08 | 0.09 | 0.13 |
八、其他综合收益 | -412,500 | - | - | - |
归属于母公司股东的其他综合收益 | -412,500 | - | - | - |
九、综合收益总额 | -399,154,644.37 | 290,086,517.12 | 317,238,443.66 | 375,550,990.98 |
归属于母公司股东的综合收益总额 | -481,463,958.78 | 199,037,980.91 | 220,649,832.97 | 314,656,171.9 |
归属于少数股东的综合收益总额 | 82,309,314.41 | 91,048,536.21 | 96,588,610.69 | 60,894,819.08 |
公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |