流通市值:12.26亿 | 总市值:12.27亿 | ||
流通股本:3.11亿 | 总股本:3.11亿 |
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 | 1,406,997,138.83 | 939,608,578.53 | 541,907,558.76 | 1,440,209,648.95 |
营业收入 | 1,406,997,138.83 | 939,608,578.53 | 541,907,558.76 | 1,440,209,648.95 |
二、营业总成本 | 1,348,177,645.71 | 889,338,338.9 | 495,787,366.09 | 1,673,039,328.96 |
营业成本 | 947,630,131.34 | 619,634,083 | 359,688,237.03 | 1,111,823,283.6 |
税金及附加 | 55,730,911.5 | 37,780,429.39 | 19,970,254.39 | 62,627,008.03 |
销售费用 | 157,517,597.85 | 105,548,704.86 | 53,673,193.72 | 205,075,734.11 |
管理费用 | 131,227,043.89 | 89,292,193.24 | 43,555,303.69 | 213,085,883.94 |
财务费用 | 56,071,961.13 | 37,082,928.41 | 18,900,377.26 | 80,427,419.28 |
其中:利息费用 | 50,481,301.15 | 33,817,413.97 | 17,191,996.34 | 75,611,182.88 |
其中:利息收入 | 2,745,306.67 | 2,397,363.54 | 1,507,904.58 | 4,169,182.41 |
加:公允价值变动收益 | -1,494,174.9 | -1,973,961.72 | 344,127.16 | -5,119,657.92 |
加:投资收益 | -153,061,903.48 | -149,430,463.46 | 817,092.5 | -11,698,679.23 |
资产处置收益 | 1,504,480.88 | 1,501,834.86 | 19,563.88 | 99,329,363.14 |
资产减值损失(新) | - | - | - | -338,729.48 |
信用减值损失(新) | -1,154,019.45 | -1,234,636.2 | 98,527.35 | 1,335,176.72 |
其他收益 | 1,562,916.7 | 1,090,340.66 | 280,555.09 | 6,387,947.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -93,823,207.13 | -99,776,646.23 | 47,680,058.65 | -142,934,259.2 |
加:营业外收入 | 1,455,958.54 | 866,577.73 | 397,688.74 | 1,337,477.04 |
减:营业外支出 | 827,755.17 | 258,852.31 | 213,719.87 | 31,114,604.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -93,195,003.76 | -99,168,920.81 | 47,864,027.52 | -172,711,387 |
减:所得税费用 | -828,267.76 | -1,089,395.77 | -177,923.38 | 44,056,667.64 |
六、净利润 | -92,366,736 | -98,079,525.04 | 48,041,950.9 | -216,768,054.64 |
持续经营净利润 | -92,366,736 | -98,079,525.04 | 48,041,950.9 | -216,768,054.64 |
归属于母公司股东的净利润 | -96,018,079.44 | -100,978,125.83 | 46,242,437.7 | -218,342,076.75 |
少数股东损益 | 3,651,343.44 | 2,898,600.79 | 1,799,513.2 | 1,574,022.11 |
(一)基本每股收益 | -0.31 | -0.32 | 0.15 | -0.7 |
(二)稀释每股收益 | -0.31 | -0.32 | 0.15 | -0.7 |
八、其他综合收益 | 2,448,422.68 | 1,998,697.95 | 1,001,085.64 | 843,608.6 |
归属于母公司股东的其他综合收益 | 2,448,422.68 | 1,998,697.95 | 1,001,085.64 | 843,608.6 |
九、综合收益总额 | -89,918,313.32 | -96,080,827.09 | 49,043,036.54 | -215,924,446.04 |
归属于母公司股东的综合收益总额 | -93,569,656.76 | -98,979,427.88 | 47,243,523.34 | -217,498,468.15 |
归属于少数股东的综合收益总额 | 3,651,343.44 | 2,898,600.79 | 1,799,513.2 | 1,574,022.11 |
公告日期 | 2023-10-25 | 2023-08-16 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |