流通市值:14.70亿 | 总市值:14.72亿 | ||
流通股本:4.52亿 | 总股本:4.53亿 |
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 | 2,155,074,427.64 | 1,919,720,497.22 | 1,701,639,891.57 | 6,178,890,300.99 |
营业收入 | 2,155,074,427.64 | 1,919,720,497.22 | 1,701,639,891.57 | 6,178,890,300.99 |
二、营业总成本 | 2,317,878,856.62 | 2,021,037,086.8 | 1,717,233,811.47 | 5,828,608,867.06 |
营业成本 | 1,994,181,135.91 | 1,798,020,913.65 | 1,603,452,351.68 | 5,402,145,310.64 |
税金及附加 | 18,513,080.13 | 15,690,803.44 | 8,368,498.51 | 65,787,778.65 |
销售费用 | 106,796,907.19 | 75,784,658.17 | 42,648,732.39 | 196,362,915.95 |
管理费用 | 117,435,474.99 | 77,159,225.16 | 35,656,254.36 | 115,258,133.86 |
财务费用 | 80,952,258.4 | 54,381,486.38 | 27,107,974.53 | 49,054,727.96 |
其中:利息费用 | 88,092,765.19 | 59,125,300.31 | 28,431,329.61 | 54,280,420.06 |
其中:利息收入 | 11,934,306.26 | 6,983,819.6 | 2,648,958.05 | 12,950,453.95 |
加:公允价值变动收益 | 1,269,142.71 | 7,171,966.09 | - | -812,200 |
加:投资收益 | -9,237,475.35 | -9,237,351.39 | -10,960,137.29 | 495,169.14 |
资产处置收益 | -22,340.37 | -32,784.81 | - | 83,818.33 |
资产减值损失(新) | -171,302,200 | - | - | -91,825,724.74 |
信用减值损失(新) | 113,229.44 | 113,229.44 | 113,229.44 | 2,373,462.97 |
其他收益 | 121,028.83 | 121,051.78 | 114,900.42 | 472,542.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -341,863,043.72 | -103,180,478.47 | -26,325,927.33 | 261,068,502.25 |
加:营业外收入 | 1,625,983.88 | 1,248,578.67 | 487,911.31 | 832,335.22 |
减:营业外支出 | 770,983.18 | 768,287.15 | 748,287.15 | 2,045,503.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -341,008,043.02 | -102,700,186.95 | -26,586,303.17 | 259,855,333.63 |
减:所得税费用 | 16,059,336.31 | 15,537,458.95 | 12,511,186.24 | 129,356,333.72 |
六、净利润 | -357,067,379.33 | -118,237,645.9 | -39,097,489.41 | 130,498,999.91 |
持续经营净利润 | -357,067,379.33 | -118,237,645.9 | -39,097,489.41 | 130,498,999.91 |
归属于母公司股东的净利润 | -237,129,882.56 | -101,953,011.75 | -42,833,379.69 | 16,970,474.97 |
少数股东损益 | -119,937,496.77 | -16,284,634.15 | 3,735,890.28 | 113,528,524.94 |
(一)基本每股收益 | -0.52 | -0.23 | -0.09 | 0.04 |
八、其他综合收益 | - | 23,160 | - | 4,447,125.68 |
归属于母公司股东的其他综合收益 | - | 23,160 | - | 3,944,513.11 |
九、综合收益总额 | -357,067,379.33 | -118,214,485.9 | -39,097,489.41 | 134,946,125.59 |
归属于母公司股东的综合收益总额 | -237,129,882.56 | -101,929,851.75 | -42,833,379.69 | 20,914,988.08 |
归属于少数股东的综合收益总额 | -119,937,496.77 | -16,284,634.15 | 3,735,890.28 | 114,031,137.51 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |