流通市值:42.04亿 | 总市值:47.05亿 | ||
流通股本:1.54亿 | 总股本:1.72亿 |
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 | 9,293,739,531.63 | 4,900,487,114.84 | 2,216,503,276.92 | 761,856,083.4 |
营业收入 | 9,293,739,531.63 | 4,900,487,114.84 | 2,216,503,276.92 | 761,856,083.4 |
二、营业总成本 | 9,362,262,943.99 | 5,028,819,170.26 | 2,268,731,689.03 | 715,274,945.5 |
营业成本 | 8,429,634,137.92 | 4,492,826,461.88 | 2,014,690,781.27 | 643,780,674.8 |
税金及附加 | 20,970,486.91 | 11,771,077.92 | 6,314,172.49 | 2,207,885.18 |
销售费用 | 433,842,224.16 | 249,578,200.95 | 113,769,958.74 | 35,308,347.2 |
管理费用 | 445,105,889.19 | 254,476,271.69 | 123,818,100.63 | 30,780,012.27 |
研发费用 | 3,311,341.08 | 2,069,303.75 | 1,024,704.54 | 38,871.41 |
财务费用 | 29,398,864.73 | 18,097,854.07 | 9,113,971.36 | 3,159,154.64 |
其中:利息费用 | 28,745,277.4 | 13,718,301.68 | 9,053,978.18 | 3,147,495.23 |
其中:利息收入 | 1,613,721.35 | 1,149,308.41 | 652,170.07 | 265,265.81 |
加:投资收益 | 62,628.94 | 62,628.94 | 62,628.94 | 62,628.94 |
资产处置收益 | -3,262,827.2 | 2,551,626.08 | 3,601,724.89 | 669,276.8 |
资产减值损失(新) | -6,490,732.03 | -6,279,795.26 | -3,017,301.02 | - |
信用减值损失(新) | -5,652,832.62 | -3,516,968.28 | -946,990.08 | -110,071.56 |
其他收益 | 7,439,278.83 | 6,013,409.16 | 1,903,818.73 | 711,297.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -76,427,896.44 | -129,501,154.78 | -50,624,530.65 | 47,914,269.92 |
加:营业外收入 | 2,145,788.02 | 1,081,745.61 | 480,198.33 | 265,311.41 |
减:营业外支出 | 10,436,552.87 | 2,880,600.16 | 176,868.24 | 377,609.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -84,718,661.29 | -131,300,009.33 | -50,321,200.56 | 47,801,971.83 |
减:所得税费用 | 61,304,448.86 | 5,428,040.07 | 7,626,827.2 | 1,877,823.6 |
六、净利润 | -146,023,110.15 | -136,728,049.4 | -57,948,027.76 | 45,924,148.23 |
持续经营净利润 | -146,023,110.15 | -136,728,049.4 | -57,948,027.76 | 45,924,148.23 |
归属于母公司股东的净利润 | -82,926,513.32 | -56,555,645.97 | -5,573,213.73 | 52,633,490.7 |
少数股东损益 | -63,096,596.83 | -80,172,403.43 | -52,374,814.03 | -6,709,342.47 |
(一)基本每股收益 | -0.54 | -0.37 | -0.04 | 0.34 |
(二)稀释每股收益 | -0.54 | -0.37 | -0.04 | 0.34 |
九、综合收益总额 | -146,023,110.15 | -136,728,049.4 | -57,948,027.76 | 45,924,148.23 |
归属于母公司股东的综合收益总额 | -82,926,513.32 | -56,555,645.97 | -5,573,213.73 | 52,633,490.7 |
归属于少数股东的综合收益总额 | -63,096,596.83 | -80,172,403.43 | -52,374,814.03 | -6,709,342.47 |
公告日期 | 2024-04-23 | 2023-10-24 | 2023-08-19 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |