流通市值:57.58亿 | 总市值:57.58亿 | ||
流通股本:8.48亿 | 总股本:8.48亿 |
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 | 10,913,708,955.36 | 7,214,733,519.92 | 3,441,807,141.3 | 16,800,675,660.96 |
营业收入 | 10,913,708,955.36 | 7,214,733,519.92 | 3,441,807,141.3 | 16,800,675,660.96 |
二、营业总成本 | 11,093,289,653.49 | 7,459,550,945.5 | 3,676,995,880.43 | 16,738,958,482 |
营业成本 | 10,710,384,658.32 | 7,204,971,645.58 | 3,533,785,802.13 | 16,127,107,762.14 |
税金及附加 | 44,052,938.85 | 31,576,196.58 | 16,568,488.7 | 60,086,536.03 |
销售费用 | 11,963,024.07 | 7,644,170.37 | 4,403,025.31 | 21,730,526.76 |
管理费用 | 136,106,098.31 | 92,694,656.32 | 48,855,942.69 | 214,427,490.57 |
研发费用 | 86,751,980.95 | 60,047,456.31 | 31,199,390.38 | 144,111,617.5 |
财务费用 | 104,030,952.99 | 62,616,820.34 | 42,183,231.21 | 171,494,549 |
其中:利息费用 | 105,552,623.55 | 59,302,244.54 | 29,608,075.91 | 117,260,620.7 |
其中:利息收入 | 59,135,634.02 | 34,210,734.03 | 10,702,736.83 | 20,097,048.48 |
加:投资收益 | 26,940,370.18 | 36,666,599.2 | 32,446,005.39 | 45,756,589.25 |
资产处置收益 | 2,504,701.71 | 2,504,701.71 | - | 106,565,619.24 |
资产减值损失(新) | 40,034,267.7 | 44,565,277.04 | 19,688,596.67 | -56,551,523.16 |
信用减值损失(新) | 12,424,860.58 | 9,085,194.93 | 7,353,016.08 | -24,158,615.1 |
其他收益 | 88,592,395.41 | 75,718,151.61 | 13,278,407.81 | 109,729,639.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,084,102.55 | -76,277,501.09 | -162,422,713.18 | 243,058,888.9 |
加:营业外收入 | 9,123,704.28 | 3,376,144.93 | 1,728,118.29 | 5,707,581.52 |
减:营业外支出 | 2,785,454.15 | 644,607.7 | 22,710.46 | 3,105,743.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,745,852.42 | -73,545,963.86 | -160,717,305.35 | 245,660,726.56 |
减:所得税费用 | -8,403,290.09 | -12,536,387.92 | -21,976,793.34 | -3,513,879.38 |
六、净利润 | 5,657,437.67 | -61,009,575.94 | -138,740,512 | 249,174,605.94 |
持续经营净利润 | 5,657,437.67 | -61,009,575.94 | -138,740,512 | 249,174,605.94 |
归属于母公司股东的净利润 | 5,657,437.67 | -61,009,575.94 | -138,740,512 | 249,174,605.94 |
(一)基本每股收益 | 0.01 | -0.07 | -0.16 | 0.29 |
(二)稀释每股收益 | 0.05 | -0.03 | -0.13 | 0.32 |
八、其他综合收益 | -13,559,263.85 | -25,955,462.39 | -7,533,097.94 | 12,437,799.98 |
归属于母公司股东的其他综合收益 | -13,559,263.85 | -25,955,462.39 | -7,533,097.94 | 12,437,799.98 |
九、综合收益总额 | -7,901,826.18 | -86,965,038.33 | -146,273,609.94 | 261,612,405.92 |
归属于母公司股东的综合收益总额 | -7,901,826.18 | -86,965,038.33 | -146,273,609.94 | 261,612,405.92 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |