流通市值:20.99亿 | 总市值:20.99亿 | ||
流通股本:9.90亿 | 总股本:9.90亿 |
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 | 6,870,803,100.69 | 4,902,430,662.36 | 3,260,101,796.24 | 1,666,821,024.36 |
营业收入 | 6,870,803,100.69 | 4,902,430,662.36 | 3,260,101,796.24 | 1,666,821,024.36 |
二、营业总成本 | 6,984,501,219.2 | 4,884,928,461.26 | 3,202,174,527.02 | 1,592,999,586.98 |
营业成本 | 6,468,523,183.38 | 4,524,988,629.39 | 2,958,912,083.38 | 1,467,527,517.11 |
税金及附加 | 58,309,435.94 | 42,868,062.53 | 29,612,778.65 | 16,644,028.76 |
销售费用 | 42,001,022.27 | 30,550,218.2 | 20,785,609.63 | 10,254,430.87 |
管理费用 | 204,615,919.71 | 130,912,832.65 | 89,847,960.37 | 42,416,510.2 |
财务费用 | 211,051,657.9 | 155,608,718.49 | 103,016,094.99 | 56,157,100.04 |
其中:利息费用 | 225,518,370.06 | 158,993,010.41 | 107,507,838.31 | 56,769,547.11 |
其中:利息收入 | 20,210,363.57 | 11,956,034.6 | 6,347,270.14 | 5,304,369.49 |
加:投资收益 | 10,009,912.72 | 5,486,159.27 | 2,816,742.19 | 809,070.32 |
资产处置收益 | 2,689,920.38 | 143,905.43 | 134,574.93 | 249,131.6 |
资产减值损失(新) | -2,819,166.89 | - | - | - |
信用减值损失(新) | 8,310,219.45 | 10,536,557.39 | 11,853,347.42 | -1,934,620.63 |
其他收益 | 17,289,088.49 | 7,278,920.34 | 3,759,738.46 | 1,954,359.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -78,218,144.36 | 40,947,743.53 | 76,491,672.22 | 74,899,377.77 |
加:营业外收入 | 7,759,515.66 | 4,470,608.32 | 2,757,075.06 | 2,127,365.16 |
减:营业外支出 | 28,703,543.26 | 17,105,281.71 | 11,968,331.78 | 3,625,251.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -99,162,171.96 | 28,313,070.14 | 67,280,415.5 | 73,401,491.84 |
减:所得税费用 | 15,986,759.14 | 14,976,826.81 | 10,763,055.96 | 14,751,421.88 |
六、净利润 | -115,148,931.1 | 13,336,243.33 | 56,517,359.54 | 58,650,069.96 |
持续经营净利润 | -115,148,931.1 | 13,336,243.33 | 56,517,359.54 | - |
归属于母公司股东的净利润 | -113,797,844.11 | 9,761,379.52 | 52,411,246.71 | 56,875,065.47 |
少数股东损益 | -1,351,086.99 | 3,574,863.81 | 4,106,112.83 | 1,775,004.49 |
(一)基本每股收益 | -0.12 | 0.01 | 0.05 | 0.06 |
(二)稀释每股收益 | -0.12 | 0.01 | 0.05 | 0.06 |
九、综合收益总额 | -115,148,931.1 | 13,336,243.33 | 56,517,359.54 | 58,650,069.96 |
归属于母公司股东的综合收益总额 | -113,797,844.11 | 9,761,379.52 | 52,411,246.71 | 56,875,065.47 |
归属于少数股东的综合收益总额 | -1,351,086.99 | 3,574,863.81 | 4,106,112.83 | 1,775,004.49 |
公告日期 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |