流通市值:27.00亿 | 总市值:27.00亿 | ||
流通股本:7.11亿 | 总股本:7.11亿 |
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 | 2,308,496,006.27 | 1,771,761,397.86 | 1,282,161,162.18 | 616,863,585.17 |
营业收入 | 2,308,496,006.27 | 1,771,761,397.86 | 1,282,161,162.18 | 616,863,585.17 |
二、营业总成本 | 2,772,091,774.4 | 1,815,381,467.15 | 1,268,201,569.19 | 609,475,428.2 |
营业成本 | 1,850,266,902.37 | 1,194,463,753.03 | 855,962,663.17 | 404,932,876.47 |
税金及附加 | 5,085,282.16 | 3,589,355.77 | 2,458,986.6 | 1,302,468.57 |
销售费用 | 234,545,472.65 | 177,520,997.72 | 121,594,187.96 | 51,853,592.88 |
管理费用 | 448,250,386.04 | 294,021,616.05 | 191,026,127.44 | 108,525,167.61 |
财务费用 | 233,943,731.18 | 145,785,744.58 | 97,159,604.02 | 42,861,322.67 |
其中:利息费用 | 247,679,909.35 | 156,923,987.79 | 106,647,028.96 | 48,670,325.06 |
其中:利息收入 | 17,368,977.97 | 14,202,004.28 | 10,806,655.13 | 6,275,761.44 |
加:投资收益 | -8,781,146.71 | 7,358,850.28 | 4,536,596.67 | 44,968.56 |
资产处置收益 | 49,406.04 | - | - | - |
资产减值损失(新) | 1,582,432.28 | 150,713.56 | 150,713.56 | - |
信用减值损失(新) | -171,365,832.78 | -27,746,095.85 | -1,808,381.19 | -3,499,030.78 |
其他收益 | 6,539,033.44 | 2,697,338.9 | 1,400,987.28 | 155,756.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -635,571,875.86 | -61,159,262.4 | 18,239,509.31 | 4,089,851.07 |
加:营业外收入 | 2,830,887.38 | 1,904,985.92 | 1,259,830.25 | 183,755.76 |
减:营业外支出 | 3,255,775.59 | 1,671,491.47 | 929,387.31 | 209,904.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -635,996,764.07 | -60,925,767.95 | 18,569,952.25 | 4,063,701.99 |
减:所得税费用 | 2,414,690.16 | 418,462.18 | 399,992.16 | 2,355.31 |
六、净利润 | -638,411,454.23 | -61,344,230.13 | 18,169,960.09 | 4,061,346.68 |
持续经营净利润 | -638,411,454.23 | -61,344,230.13 | 18,169,960.09 | 4,061,346.68 |
归属于母公司股东的净利润 | -626,342,247.9 | -52,768,006.22 | 20,106,200.66 | 7,485,198.74 |
少数股东损益 | -12,069,206.33 | -8,576,223.91 | -1,936,240.57 | -3,423,852.06 |
(一)基本每股收益 | -0.88 | -0.07 | 0.03 | 0.01 |
(二)稀释每股收益 | -0.88 | -0.07 | 0.03 | 0.01 |
八、其他综合收益 | 3,200,000 | - | - | - |
归属于母公司股东的其他综合收益 | 3,200,000 | - | - | - |
九、综合收益总额 | -635,211,454.23 | -61,344,230.13 | 18,169,960.09 | 4,061,346.68 |
归属于母公司股东的综合收益总额 | -623,142,247.9 | -52,768,006.22 | 20,106,200.66 | 7,485,198.74 |
归属于少数股东的综合收益总额 | -12,069,206.33 | -8,576,223.91 | -1,936,240.57 | -3,423,852.06 |
公告日期 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |