流通市值:49.03亿 | 总市值:49.03亿 | ||
流通股本:6.63亿 | 总股本:6.63亿 |
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 | 3,100,968,148.69 | 2,429,495,846.63 | 1,460,545,248.85 | 811,820,436.21 |
营业收入 | 3,100,968,148.69 | 2,429,495,846.63 | 1,460,545,248.85 | 811,820,436.21 |
二、营业总成本 | 3,142,972,042.44 | 2,486,611,868.18 | 1,465,748,439.38 | 748,748,286.57 |
营业成本 | 2,797,726,490.37 | 2,246,406,871.64 | 1,304,472,595.01 | 668,743,888.13 |
税金及附加 | 35,586,668.75 | 25,513,340.23 | 15,868,353.09 | 6,222,422.71 |
销售费用 | 30,490,736.5 | 19,734,009.01 | 10,378,814.25 | 5,342,219.83 |
管理费用 | 166,414,825.44 | 107,212,833.07 | 76,376,405 | 35,556,677.22 |
研发费用 | 6,305,700.5 | 4,769,285.82 | 2,630,959.14 | 353,971.1 |
财务费用 | 106,447,620.88 | 82,975,528.41 | 56,021,312.89 | 32,529,107.58 |
其中:利息费用 | 115,259,971.55 | 89,160,598.54 | 60,454,672.69 | 31,397,039.66 |
其中:利息收入 | 4,358,595.79 | 2,814,007.99 | 1,871,382.73 | 1,137,716.5 |
加:投资收益 | 51,114,625.95 | - | - | - |
资产处置收益 | 5,663,323.07 | 2,045,161.36 | 2,034,473.59 | 2,698,689.32 |
资产减值损失(新) | - | -38,296.41 | -87,089,928.95 | 22,094.35 |
信用减值损失(新) | 2,382,799.56 | 1,949,318.1 | 1,923,511.91 | 847,513.76 |
其他收益 | 15,287,381.91 | 5,740,037.48 | 3,271,287.49 | 1,226,139.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,444,236.74 | -47,419,801.02 | -85,063,846.49 | 67,866,586.22 |
加:营业外收入 | 7,863,447.28 | 437,321.55 | 195,482.63 | 163,096.44 |
减:营业外支出 | 26,640,574.28 | 17,618,109.65 | 12,432,551.85 | 6,273,217.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,667,109.74 | -64,600,589.12 | -97,300,915.71 | 61,756,465.09 |
减:所得税费用 | -16,871,180.47 | -26,599,771.52 | -24,571,699.75 | 6,356,296.05 |
六、净利润 | 30,538,290.21 | -38,000,817.6 | -72,729,215.96 | 55,400,169.04 |
持续经营净利润 | 30,538,290.21 | -38,000,817.6 | -72,729,215.96 | 55,400,169.04 |
归属于母公司股东的净利润 | -60,829,137.13 | -112,115,393.33 | -113,328,967.62 | 19,887,372.08 |
少数股东损益 | 91,367,427.34 | 74,114,575.73 | 40,599,751.66 | 35,512,796.96 |
(一)基本每股收益 | -0.09 | -0.17 | -0.17 | 0.03 |
(二)稀释每股收益 | -0.09 | -0.17 | -0.17 | 0.03 |
九、综合收益总额 | 30,538,290.21 | -38,000,817.6 | -72,729,215.96 | 55,400,169.04 |
归属于母公司股东的综合收益总额 | -60,829,137.13 | -112,115,393.33 | -113,328,967.62 | 19,887,372.08 |
归属于少数股东的综合收益总额 | 91,367,427.34 | 74,114,575.73 | 40,599,751.66 | 35,512,796.96 |
公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |