流通市值:56.79亿 | 总市值:63.07亿 | ||
流通股本:19.93亿 | 总股本:22.13亿 |
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 | 4,161,188,937.18 | 3,169,908,860.13 | 2,005,783,226.29 | 8,352,284,602.4 |
营业收入 | 4,161,188,937.18 | 3,169,908,860.13 | 2,005,783,226.29 | 8,352,284,602.4 |
二、营业总成本 | 4,265,863,268.25 | 3,198,585,750.81 | 2,058,314,693.52 | 8,495,231,559.14 |
营业成本 | 3,927,938,761.35 | 2,976,663,427.7 | 1,925,107,179.51 | 7,876,650,774.87 |
税金及附加 | 1,263,856.22 | 959,527.55 | 84,536.68 | 2,285,744.96 |
销售费用 | 90,051,344.14 | 58,851,586.09 | 52,628,528.83 | 261,519,034.02 |
管理费用 | 205,216,045.07 | 134,162,166.12 | 67,248,686.75 | 285,778,327.79 |
财务费用 | 41,393,261.47 | 27,949,043.35 | 13,245,761.75 | 68,997,677.5 |
其中:利息费用 | 34,083,813.13 | 23,555,274.04 | 9,769,984.25 | 50,052,028.42 |
其中:利息收入 | 7,417,337.45 | 5,425,195.27 | 2,603,040.87 | 20,178,515.55 |
加:公允价值变动收益 | 66,380,831.68 | 81,803,094.58 | 73,435,101.8 | -83,354,555.87 |
加:投资收益 | -46,591,236.17 | -49,386,593.54 | -27,089,590.26 | -78,788,434 |
资产处置收益 | - | - | - | 2,121.55 |
资产减值损失(新) | -9,612,923.76 | 24,529,422.54 | 24,023,550.3 | -373,710,758.9 |
信用减值损失(新) | -18,639,424.08 | -10,631,510.33 | -3,446,656.56 | -28,882,156.8 |
其他收益 | 190,329.93 | 187,920.28 | 121,132.24 | 799,254.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -112,946,753.47 | 17,825,442.85 | 14,512,070.29 | -706,881,486.47 |
加:营业外收入 | 110,654.31 | 58,516.11 | 44,000.29 | 4,293,542.74 |
减:营业外支出 | 470,974.02 | 437,465.84 | 267,030.07 | 114,969,381.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -113,307,073.18 | 17,446,493.12 | 14,289,040.51 | -817,557,325.27 |
减:所得税费用 | 3,832,345.99 | 8,569,187.59 | 3,895,940.19 | -24,872,459.36 |
六、净利润 | -117,139,419.17 | 8,877,305.53 | 10,393,100.32 | -792,684,865.91 |
持续经营净利润 | -117,139,419.17 | 8,877,305.53 | 10,393,100.32 | -792,684,865.91 |
归属于母公司股东的净利润 | -43,497,073.02 | 35,537,467.2 | 21,227,892.22 | -622,980,963.43 |
少数股东损益 | -73,642,346.15 | -26,660,161.67 | -10,834,791.9 | -169,703,902.48 |
(一)基本每股收益 | -0.02 | 0.02 | 0.01 | -0.28 |
(二)稀释每股收益 | -0.02 | 0.02 | 0.01 | -0.28 |
八、其他综合收益 | 88,750,277.34 | 126,416,549.45 | -54,034,150.85 | 328,128,006.72 |
归属于母公司股东的其他综合收益 | 81,665,890.03 | 121,838,609.78 | -62,420,195.27 | 331,781,433.56 |
九、综合收益总额 | -28,389,141.83 | 135,293,854.98 | -43,641,050.53 | -464,556,859.19 |
归属于母公司股东的综合收益总额 | 38,168,817.01 | 157,376,076.98 | -41,192,303.05 | -291,199,529.87 |
归属于少数股东的综合收益总额 | -66,557,958.84 | -22,082,222 | -2,448,747.48 | -173,357,329.32 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |