流通市值:32.31亿 | 总市值:32.31亿 | ||
流通股本:19.46亿 | 总股本:19.46亿 |
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 | 3,814,765,497.52 | 2,574,180,306.11 | 1,343,204,385.16 | 5,948,821,734.84 |
营业收入 | 3,814,765,497.52 | 2,574,180,306.11 | 1,343,204,385.16 | 5,948,821,734.84 |
二、营业总成本 | 3,868,674,870.1 | 2,599,749,782.84 | 1,361,193,492.79 | 5,965,530,940.08 |
营业成本 | 3,569,562,789.92 | 2,399,674,264.96 | 1,259,690,149.34 | 5,527,614,349 |
税金及附加 | 12,387,088.65 | 7,776,726.96 | 4,195,337.97 | 21,779,777.01 |
销售费用 | 92,572,160.56 | 61,590,181.3 | 30,350,790.28 | 129,895,592.97 |
管理费用 | 135,132,046.67 | 91,094,160.59 | 45,323,802.21 | 205,077,743.17 |
财务费用 | 59,020,784.3 | 39,614,449.03 | 21,633,412.99 | 81,163,477.93 |
其中:利息费用 | 59,487,168.17 | 41,457,009.28 | 22,747,381.14 | 81,850,766.47 |
其中:利息收入 | 1,669,842.19 | 2,189,636.12 | 1,155,633.17 | 2,517,614.24 |
加:公允价值变动收益 | 120,761.43 | 1,677,960.18 | 323,278.45 | 791,335.67 |
加:投资收益 | -13,323,991.04 | -3,382,655.35 | -5,830,084.96 | -11,005,147.42 |
资产处置收益 | 4,021,593.99 | 2,722,192.3 | 1,982,103.84 | 10,235,621.38 |
资产减值损失(新) | 1,940,913.27 | 2,201,108.33 | 176,270.19 | -101,856,067.2 |
信用减值损失(新) | 1,018,228.31 | -828,896.27 | 17,358.21 | -9,088,526.65 |
其他收益 | 3,601,187.39 | 2,982,790.33 | 435,369.86 | 12,410,770.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -56,530,679.23 | -20,196,977.21 | -20,884,812.04 | -115,221,218.87 |
加:营业外收入 | 1,427,465.04 | 339,709.29 | 160,956.92 | 2,265,302.34 |
减:营业外支出 | 1,827,390.14 | 255,513.69 | 49,209.12 | 15,851,050.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -56,930,604.33 | -20,112,781.61 | -20,773,064.24 | -128,806,967.36 |
减:所得税费用 | 4,894,093.79 | 7,293,211.02 | 1,910,966.11 | 17,764,312.22 |
六、净利润 | -61,824,698.12 | -27,405,992.63 | -22,684,030.35 | -146,571,279.58 |
持续经营净利润 | -61,824,698.12 | -27,405,992.63 | -22,684,030.35 | -146,571,279.58 |
归属于母公司股东的净利润 | -69,810,106.73 | -33,812,442.23 | -24,368,459.31 | -172,705,366.12 |
少数股东损益 | 7,985,408.61 | 6,406,449.6 | 1,684,428.96 | 26,134,086.54 |
(一)基本每股收益 | -0.04 | -0.02 | -0.01 | -0.09 |
(二)稀释每股收益 | -0.04 | -0.02 | -0.01 | -0.09 |
八、其他综合收益 | -237,114.54 | -745,285.99 | 560,345.11 | -6,256,130.66 |
归属于母公司股东的其他综合收益 | -237,114.54 | -745,285.99 | 560,345.11 | -6,256,130.66 |
九、综合收益总额 | -62,061,812.66 | -28,151,278.62 | -22,123,685.24 | -152,827,410.24 |
归属于母公司股东的综合收益总额 | -70,047,221.27 | -34,557,728.22 | -23,808,114.2 | -178,961,496.78 |
归属于少数股东的综合收益总额 | 7,985,408.61 | 6,406,449.6 | 1,684,428.96 | 26,134,086.54 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |