流通市值:31.31亿 | 总市值:31.31亿 | ||
流通股本:16.06亿 | 总股本:16.06亿 |
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 | 1,951,128,987.6 | 1,222,235,013.6 | 803,421,396.85 | 396,995,430.8 |
营业收入 | 1,951,128,987.6 | 1,222,235,013.6 | 803,421,396.85 | 396,995,430.8 |
二、营业总成本 | 1,884,999,844.81 | 1,239,512,167.22 | 808,602,453.62 | 397,436,881.44 |
营业成本 | 1,212,503,565.65 | 713,253,727.92 | 452,437,900.71 | 221,191,129.02 |
税金及附加 | -24,837,946.44 | 39,120,944.87 | 28,431,928.26 | 14,708,124.42 |
销售费用 | 194,311,601.74 | 132,723,657.03 | 86,813,692.44 | 39,956,162.82 |
管理费用 | 259,072,471.86 | 192,639,647.51 | 130,483,284.26 | 64,384,869.2 |
财务费用 | 243,950,152 | 161,774,189.89 | 110,435,647.95 | 57,196,595.98 |
其中:利息费用 | 242,923,739.43 | 166,534,293.47 | 113,669,109.21 | 58,373,425.78 |
其中:利息收入 | 8,504,041.55 | 6,101,297.65 | 4,163,786.63 | 1,651,237.03 |
加:公允价值变动收益 | -20,562,327.7 | - | - | - |
加:投资收益 | 124,847,222.06 | 168,354,139.52 | 167,721,223.96 | 174,889,260.45 |
资产处置收益 | 6,850,359.97 | 6,626,601.73 | -61,141.42 | - |
资产减值损失(新) | 33,401,072.08 | 29,797,502.03 | 8,591,875.47 | 341,435.25 |
信用减值损失(新) | -4,763,675.34 | 148,501.22 | -387,550.92 | -434,667.32 |
其他收益 | 8,276,119.65 | 5,651,846.81 | 3,495,633.38 | 1,675,428.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 214,177,913.51 | 193,301,437.69 | 174,178,983.7 | 176,030,006.1 |
加:营业外收入 | 25,000,917.59 | 10,562,105.4 | 8,954,785.3 | 2,201,736.41 |
减:营业外支出 | 234,226,340.02 | 50,383,536.55 | 29,661,095.95 | 21,155,714.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,952,491.08 | 153,480,006.54 | 153,472,673.05 | 157,076,028.36 |
减:所得税费用 | 78,394,492.66 | 24,566,704.56 | 21,367,111.31 | 3,197,132.64 |
六、净利润 | -73,442,001.58 | 128,913,301.98 | 132,105,561.74 | 153,878,895.72 |
持续经营净利润 | -73,442,001.58 | 128,913,301.98 | 132,105,561.74 | 153,878,895.72 |
归属于母公司股东的净利润 | -75,832,788.93 | 125,945,420.79 | 130,126,145.47 | 153,634,166.7 |
少数股东损益 | 2,390,787.35 | 2,967,881.19 | 1,979,416.27 | 244,729.02 |
(一)基本每股收益 | -0.05 | 0.08 | 0.08 | 0.1 |
(二)稀释每股收益 | -0.05 | 0.08 | 0.08 | 0.1 |
八、其他综合收益 | -3,995,497.28 | -3,995,497.28 | -3,995,497.28 | -3,995,497.28 |
归属于母公司股东的其他综合收益 | -3,995,497.28 | -3,995,497.28 | -3,995,497.28 | -3,995,497.28 |
九、综合收益总额 | -77,437,498.86 | 124,917,804.7 | 128,110,064.46 | 149,883,398.44 |
归属于母公司股东的综合收益总额 | -79,828,286.21 | 121,949,923.51 | 126,130,648.19 | 149,638,669.42 |
归属于少数股东的综合收益总额 | 2,390,787.35 | 2,967,881.19 | 1,979,416.27 | 244,729.02 |
公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |