流通市值:67.81亿 | 总市值:67.81亿 | ||
流通股本:20.42亿 | 总股本:20.42亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,123,158,490.5 | 18,592,651,803.19 | 13,864,739,574.26 | 9,114,532,523.01 |
营业收入 | 4,123,158,490.5 | 18,592,651,803.19 | 13,864,739,574.26 | 9,114,532,523.01 |
二、营业总成本 | 4,436,181,235.6 | 18,900,533,533.66 | 14,095,027,333.25 | 9,204,814,756.28 |
营业成本 | 4,246,652,473.84 | 18,116,636,977.46 | 13,514,548,395.94 | 8,842,811,988.84 |
税金及附加 | 16,105,289.7 | 96,485,827.56 | 58,541,793.71 | 35,274,206.79 |
销售费用 | 18,560,302.79 | 94,057,356.15 | 80,171,323.87 | 49,511,582.63 |
管理费用 | 67,208,570.47 | 277,982,045.28 | 199,294,809.58 | 125,258,949.72 |
研发费用 | - | - | - | 0 |
财务费用 | 87,654,598.8 | 315,371,327.21 | 242,471,010.15 | 151,958,028.3 |
其中:利息费用 | 87,173,069.81 | 327,173,278.41 | 237,496,588.29 | 154,915,356.43 |
其中:利息收入 | 5,007,629.64 | 26,250,622.32 | 20,812,336.5 | 10,610,664.26 |
加:投资收益 | 53,194,534.62 | 296,734,519.43 | 207,579,028.18 | 164,340,991.2 |
资产处置收益 | 6,976,663.02 | -13,297,229.08 | 6,866,586.22 | -1,559,649.46 |
资产减值损失(新) | - | -494,304,863.46 | -294,044,450.78 | -145,417,144.39 |
信用减值损失(新) | 1,059,418.73 | 1,881,930.34 | -1,498,535.19 | -372,537 |
其他收益 | 22,512,346 | 7,598,682.69 | 5,107,450.93 | 2,227,837.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -229,279,782.73 | -509,268,690.55 | -306,277,679.63 | -71,062,735.2 |
加:营业外收入 | - | 3,579,279.55 | 325.15 | 325.15 |
减:营业外支出 | 3,834,163.13 | 15,830,799.52 | 1,455,584.91 | -280,250.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -233,113,945.86 | -521,520,210.52 | -307,732,939.39 | -70,782,159.34 |
减:所得税费用 | 4,068,360.83 | 29,145,600.74 | 8,081,105.93 | 48,307,045.39 |
六、净利润 | -237,182,306.69 | -550,665,811.26 | -315,814,045.32 | -119,089,204.73 |
持续经营净利润 | -237,182,306.69 | -550,665,811.26 | -315,814,045.32 | -119,089,204.73 |
归属于母公司股东的净利润 | -212,296,316.72 | -512,064,644.31 | -264,243,407.37 | -64,082,599.5 |
少数股东损益 | -24,885,989.97 | -38,601,166.95 | -51,570,637.95 | -55,006,605.23 |
(一)基本每股收益 | -0.1 | -0.25 | -0.13 | -0.03 |
八、其他综合收益 | - | 2,215,344.41 | 8,733.19 | 8,733.19 |
归属于母公司股东的其他综合收益 | - | 2,207,991.39 | 8,733.19 | 8,733.19 |
九、综合收益总额 | -237,182,306.69 | -548,450,466.85 | -315,805,312.13 | -119,080,471.54 |
归属于母公司股东的综合收益总额 | -212,296,316.72 | -509,856,652.92 | -264,234,674.18 | -64,073,866.31 |
归属于少数股东的综合收益总额 | -24,885,989.97 | -38,593,813.93 | -51,570,637.95 | -55,006,605.23 |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |