流通市值:23.64亿 | 总市值:23.64亿 | ||
流通股本:8.53亿 | 总股本:8.53亿 |
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 | 3,272,370,647.53 | 2,814,687,807.63 | 2,447,287,265 | 2,113,283,791.21 |
营业收入 | 3,272,370,647.53 | 2,814,687,807.63 | 2,447,287,265 | 2,113,283,791.21 |
二、营业总成本 | 3,234,684,097.92 | 2,803,200,242.53 | 2,437,694,904.29 | 2,096,878,912.18 |
营业成本 | 2,724,122,553.43 | 2,391,203,497.78 | 2,102,962,883.74 | 1,835,931,517.83 |
税金及附加 | 80,496,092.83 | 57,055,103.08 | 54,765,356.71 | 52,476,333.31 |
销售费用 | 68,357,838.22 | 63,291,758.16 | 58,776,963.14 | 56,125,898.56 |
管理费用 | 216,299,514.54 | 168,551,717.31 | 131,221,034.27 | 90,348,673.55 |
研发费用 | 10,765,945.05 | 7,214,173.26 | 4,731,684.28 | 2,225,709 |
财务费用 | 134,642,153.85 | 115,883,992.94 | 85,236,982.15 | 59,770,779.93 |
其中:利息费用 | 179,153,659.51 | 142,884,646.52 | 105,888,819.52 | 64,058,161.97 |
其中:利息收入 | 59,294,366.77 | 41,246,620.32 | 28,770,178.71 | 6,179,856.47 |
加:公允价值变动收益 | -4,507,892.75 | 1,255,805.29 | -3,761,783.19 | 1,347,152.78 |
加:投资收益 | 1,516,338.65 | 1,066,442.32 | 1,066,442.32 | 1,214,414.21 |
资产处置收益 | 2,792,696.69 | 2,552,368.64 | 2,564,967.74 | 2,574,574.93 |
资产减值损失(新) | -8,225,360.77 | - | - | - |
信用减值损失(新) | -7,740,536.81 | -11,334,081.65 | -5,613,327.84 | -48,858.18 |
其他收益 | 8,924,382.69 | 6,840,912.78 | 4,915,754.07 | 2,443,194.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,446,177.31 | 11,869,012.48 | 8,764,413.81 | 23,935,357.07 |
加:营业外收入 | 5,361,584.42 | 3,471,683.49 | 3,448,907.71 | 1,483,637.77 |
减:营业外支出 | 1,881,982.32 | 2,036,612.63 | 1,133,444.83 | 317,230.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,925,779.41 | 13,304,083.34 | 11,079,876.69 | 25,101,764.83 |
减:所得税费用 | 49,144,110.66 | 40,991,198.15 | 32,209,146.66 | 28,701,965.36 |
六、净利润 | -15,218,331.25 | -27,687,114.81 | -21,129,269.97 | -3,600,200.53 |
持续经营净利润 | -15,218,331.25 | -27,687,114.81 | -21,129,269.97 | -3,600,200.53 |
归属于母公司股东的净利润 | -62,959,081.25 | -75,880,799.17 | -69,299,456.46 | -51,121,390.21 |
少数股东损益 | 47,740,750 | 48,193,684.36 | 48,170,186.49 | 47,521,189.68 |
(一)基本每股收益 | -0.07 | -0.09 | -0.08 | -0.06 |
(二)稀释每股收益 | -0.07 | -0.09 | -0.08 | -0.06 |
八、其他综合收益 | 16,505,736.82 | 15,921,123.88 | 15,921,123.88 | - |
归属于母公司股东的其他综合收益 | 16,505,736.82 | 15,921,123.88 | 15,921,123.88 | - |
九、综合收益总额 | 1,287,405.57 | -11,765,990.93 | -5,208,146.09 | -3,600,200.53 |
归属于母公司股东的综合收益总额 | -46,453,344.43 | -59,959,675.29 | -53,378,332.58 | -51,121,390.21 |
归属于少数股东的综合收益总额 | 47,740,750 | 48,193,684.36 | 48,170,186.49 | 47,521,189.68 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |