流通市值:12.20亿 | 总市值:12.20亿 | ||
流通股本:2.84亿 | 总股本:2.84亿 |
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 | 1,540,527,854.28 | 1,138,897,561.88 | 753,421,074.31 | 360,508,188.64 |
营业收入 | 1,540,527,854.28 | 1,138,897,561.88 | 753,421,074.31 | 360,508,188.64 |
二、营业总成本 | 2,018,233,742.1 | 1,487,065,065.75 | 997,052,259.09 | 513,875,638.26 |
营业成本 | 1,621,148,217.52 | 1,196,492,903.61 | 802,567,531.03 | 413,546,183.27 |
税金及附加 | 30,911,713.85 | 22,593,594.43 | 15,698,544.81 | 7,963,584.89 |
销售费用 | 8,156,732.06 | 6,180,778.22 | 4,223,019.92 | 2,115,380.55 |
管理费用 | 275,825,063.62 | 199,253,196.88 | 131,745,831.68 | 68,981,099.9 |
财务费用 | 82,192,015.05 | 62,544,592.61 | 42,817,331.65 | 21,269,389.65 |
其中:利息费用 | 85,522,993.58 | 65,831,520.16 | 45,132,654.78 | 22,556,980.83 |
其中:利息收入 | 5,521,180.06 | 4,134,535.53 | 2,870,392.22 | 1,547,217.76 |
加:公允价值变动收益 | -172,389.12 | -129,291.84 | -242,422.2 | -91,581.72 |
加:投资收益 | 5,800,389.25 | 4,325,476.43 | 2,441,030.6 | 656,664.35 |
资产处置收益 | 14,679,798.54 | 5,011,334.68 | 4,821,333.68 | 5,278,096.29 |
资产减值损失(新) | -16,630,375.07 | 862,233.74 | 441,082.18 | 489,845.97 |
信用减值损失(新) | -23,786,846.78 | -6,813,471.18 | -10,915,516.62 | -461,006.64 |
其他收益 | 445,673,782.45 | 301,650,347.98 | 206,845,763.35 | 93,737,671.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -52,141,528.55 | -43,260,874.06 | -40,239,913.79 | -53,757,760.24 |
加:营业外收入 | 40,881,289.69 | 13,323,442.84 | 12,421,965.9 | 8,615,431.49 |
减:营业外支出 | 12,577,870.51 | 2,994,361.96 | 2,681,458.71 | 820,295.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -23,838,109.37 | -32,931,793.18 | -30,499,406.6 | -45,962,623.76 |
减:所得税费用 | 33,958,355.75 | 10,783,329.25 | 5,847,964.01 | 2,194,097.3 |
六、净利润 | -57,796,465.12 | -43,715,122.43 | -36,347,370.61 | -48,156,721.06 |
持续经营净利润 | -57,796,465.12 | -43,715,122.43 | -36,347,370.61 | -48,156,721.06 |
归属于母公司股东的净利润 | -56,700,217.03 | -41,209,434.22 | -32,851,899.29 | -40,973,455.7 |
少数股东损益 | -1,096,248.09 | -2,505,688.21 | -3,495,471.32 | -7,183,265.36 |
(一)基本每股收益 | -0.2 | -0.14 | -0.12 | -0.14 |
(二)稀释每股收益 | -0.2 | -0.14 | -0.12 | -0.14 |
八、其他综合收益 | -1,919,699.62 | - | - | - |
归属于母公司股东的其他综合收益 | -1,558,413.42 | - | - | - |
九、综合收益总额 | -59,716,164.74 | -43,715,122.43 | -36,347,370.61 | -48,156,721.06 |
归属于母公司股东的综合收益总额 | -58,258,630.45 | -41,209,434.22 | -32,851,899.29 | -40,973,455.7 |
归属于少数股东的综合收益总额 | -1,457,534.29 | -2,505,688.21 | -3,495,471.32 | -7,183,265.36 |
公告日期 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |