流通市值:18.91亿 | 总市值:18.91亿 | ||
流通股本:3.70亿 | 总股本:3.70亿 |
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 | 3,920,235,666.27 | 3,021,455,213.94 | 1,924,049,169.74 | 1,015,447,518.1 |
营业收入 | 3,920,235,666.27 | 3,021,455,213.94 | 1,924,049,169.74 | 1,015,447,518.1 |
二、营业总成本 | 4,026,025,320.98 | 3,111,150,421.2 | 1,975,752,788.6 | 1,026,516,259.98 |
营业成本 | 3,627,886,109.36 | 2,836,114,253.28 | 1,802,383,094.61 | 942,972,597.38 |
税金及附加 | 25,627,988.06 | 17,810,002.04 | 9,769,505.18 | 4,151,143.41 |
销售费用 | 14,246,572.95 | 10,524,303.74 | 6,662,312.02 | 3,242,783.77 |
管理费用 | 204,070,766.04 | 143,367,559.69 | 91,182,648.25 | 45,047,526.55 |
研发费用 | 679,605.51 | 464,423.4 | 280,908.08 | 130,926.39 |
财务费用 | 153,514,279.06 | 102,869,879.05 | 65,474,320.46 | 30,971,282.48 |
其中:利息费用 | 166,481,181.19 | 114,036,654.68 | 73,380,195.26 | 35,173,924.98 |
其中:利息收入 | 17,777,410.66 | 13,126,649.36 | 10,334,253.79 | 4,546,069.82 |
加:公允价值变动收益 | 833,509.48 | - | - | - |
加:投资收益 | 65,675,892.3 | 64,051,143.5 | 32,144,748.19 | 21,161,846.33 |
资产处置收益 | 64,032,425.88 | 20,584,403.6 | 19,506,050.75 | 16,469,047.73 |
资产减值损失(新) | -27,765,001.08 | 621,014.36 | 656,776.87 | 567,000 |
信用减值损失(新) | -42,365,592.45 | -7,581,741.88 | -3,074,861.52 | -1,052,880.45 |
其他收益 | 34,860,733.94 | 21,604,917.48 | 14,475,705.92 | 6,910,073.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,517,686.64 | 9,584,529.8 | 12,004,801.35 | 32,986,345.35 |
加:营业外收入 | 38,641,512.2 | 36,688,659.17 | 2,567,711.82 | 1,402,080.82 |
减:营业外支出 | 9,902,020.62 | 5,437,659.36 | 2,624,817.53 | 481,871.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,221,804.94 | 40,835,529.61 | 11,947,695.64 | 33,906,554.78 |
减:所得税费用 | 54,290,861.51 | 33,017,034.38 | 13,744,633.39 | 5,294,575.01 |
六、净利润 | -36,069,056.57 | 7,818,495.23 | -1,796,937.75 | 28,611,979.77 |
持续经营净利润 | -36,069,056.57 | 7,818,495.23 | -1,796,937.75 | 28,611,979.77 |
归属于母公司股东的净利润 | -61,701,751.86 | -38,313,518.54 | -21,013,701.48 | 19,527,191.1 |
少数股东损益 | 25,632,695.29 | 46,132,013.77 | 19,216,763.73 | 9,084,788.67 |
(一)基本每股收益 | -0.17 | -0.1 | -0.06 | 0.05 |
(二)稀释每股收益 | -0.17 | -0.1 | -0.06 | 0.05 |
八、其他综合收益 | 10,003.62 | - | - | - |
归属于母公司股东的其他综合收益 | 10,003.62 | - | - | - |
九、综合收益总额 | -36,059,052.95 | 7,818,495.23 | -1,796,937.75 | 28,611,979.77 |
归属于母公司股东的综合收益总额 | -61,691,748.24 | -38,313,518.54 | -21,013,701.48 | 19,527,191.1 |
归属于少数股东的综合收益总额 | 25,632,695.29 | 46,132,013.77 | 19,216,763.73 | 9,084,788.67 |
公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |